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 | 1,836 | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,250 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 500,225 | 29/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,450 | |||||||
23/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 50 | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 402 | 29/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,660 | |||||||
23/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 402 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 374 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 642 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 215 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 289 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 175 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:55 AM. |