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.) |
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,263 | 28/12/2021 | FFC/2021-22/P/6 | Expenditures | 196,000 | |||||||
25/12/2021 | SFC/2021-22/R/3 | Direct Receipts | 8,938 | 28/12/2021 | FFC/2021-22/P/7 | Expenditures | 19,600 | |||||||
29/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 108,264 | 28/12/2021 | FFC/2021-22/P/8 | Expenditures | 98,000 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 236 | 28/12/2021 | FFC/2021-22/P/9 | Expenditures | 194,000 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,405 | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 144,886 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,128 | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 196,000 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:04 PM. |