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.) |
03/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 600 | 04/01/2022 | FFC/2021-22/P/36 | Expenditures | 3,700 | |||||||
25/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 6,038 | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 20,769 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 600 | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 7,600 | |||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,500 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 23,300 | |||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 605 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 672 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:39 PM. |