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.) |
12/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 941 | 23/12/2021 | OWN/2021-22/P/14 | Expenditures | 93,993 | |||||||
12/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 592 | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 120,000 | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 46,000 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:01 PM. |