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.) |
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 317 | 07/10/2021 | SFC/2021-22/P/3 | Expenditures | 190,495 | |||||||
22/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,109,860.07 | 22/10/2021 | FFC/2021-22/P/8 | Expenditures | 568,834 | |||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,906 | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 98,000 | |||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,172 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:23 AM. |