Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 630.25 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,171 | 25/01/2022 | FFC/2021-22/C/1 | 516,361 | ||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,451.35 | 15/01/2022 | F4/2021-22/P/1 | Expenditures | 710,892 | 25/01/2022 | OWN/2021-22/C/1 | 23 | ||||
27/01/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 5,000 | 25/01/2022 | FFC/2021-22/P/1 | Expenditures | 235,636 | 25/01/2022 | OWN/2021-22/C/2 | 38,480 | ||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/3 | Expenditures | 176,103 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/4 | Expenditures | 321,292 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/5 | Expenditures | 77,135 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:34 AM. |