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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,165 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 13,421 | |||||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,440 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 70 | |||||||
16/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 549 | 22/11/2021 | OWN/2021-22/P/39 | Expenditures | 21,151 | |||||||
23/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,934 | 27/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,357 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 301,446 | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 17,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:53 PM. |