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/13 | Direct Receipts | 548 | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 1,942 | |||||||
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 72 | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 65,000 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 590,657 | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 37,000 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12 | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/12/2021 | FFC/2021-22/P/17 | Expenditures | 3,173 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:52 PM. |