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.) |
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,782 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,400 | 24/11/2021 | FFC/2021-22/C/1 | 2,764,137.5 | ||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 766,889 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | 24/11/2021 | FFC/2021-22/C/2 | 887,402.5 | ||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/1 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:51 PM. |