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/21 | Direct Receipts | 11,700 | 07/12/2021 | FFC/2021-22/P/2 | Expenditures | 153,740 | |||||||
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,010 | 07/12/2021 | FFC/2021-22/P/3 | Expenditures | 19,684 | |||||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 07/12/2021 | FFC/2021-22/P/4 | Expenditures | 80,323 | |||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/5 | Expenditures | 10,254 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 21,403 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 32,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:03 AM. |