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.) |
22/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,900 | 21/10/2021 | FFC/2021-22/P/7 | Expenditures | 7,172 | |||||||
22/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | 21/10/2021 | FFC/2021-22/P/8 | Expenditures | 49,462 | |||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,410 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 550 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 570 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 77,901 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 839,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:28 AM. |