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.) |
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 800 | 15/11/2021 | FFC/2021-22/P/10 | Expenditures | 161 | 30/11/2021 | OWN/2021-22/C/5 | 800 | ||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/11 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/12 | Expenditures | 55 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/13 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/7 | Expenditures | 12,889 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/8 | Expenditures | 271 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/9 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 176,785 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/3 | Expenditures | 478,441 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 434,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:51 PM. |