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.) |
15/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 406 | 14/11/2021 | FFC/2021-22/P/4 | Expenditures | 43,732 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 515 | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 34,217 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 30,000 | 19/11/2021 | SFC/2021-22/P/1 | Receipt Cancellation | 6,323 | |||||||
Direct Receipts | 19/11/2021 | SFC/2021-22/P/2 | Receipt Cancellation | 3,812 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:01 PM. |