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/4 | Direct Receipts | 10,157 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 32,300 | |||||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,600 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 51,155 | |||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 8,500 | |||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 5,630 | |||||||
26/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 238,939 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:39 AM. |