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.) |
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | 09/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
11/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | 26/12/2021 | XVFC/2021-22/P/1 | Expenditures | 178,100 | |||||||
11/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,606 | 27/12/2021 | FFC/2021-22/P/1 | Expenditures | 2,596 | |||||||
11/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,917 | 27/12/2021 | FFC/2021-22/P/2 | Expenditures | 1,353 | |||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/3 | Expenditures | 1,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:45 PM. |