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.) |
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 209,197 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 56,220 | |||||||
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,000 | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 12,750 | |||||||
29/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,500 | 06/10/2021 | FFC/2021-22/P/2 | Expenditures | 12,750 | |||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,756 | 06/10/2021 | FFC/2021-22/P/3 | Expenditures | 3,481 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/6 | Expenditures | 105,245 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/7 | Expenditures | 256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:44 PM. |