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.) |
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,396.35 | 30/11/2021 | OWN/2021-22/P/87 | Expenditures | 88,800 | |||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 15,392 | 30/11/2021 | OWN/2021-22/P/88 | Expenditures | 64,800 | |||||||
30/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 30/11/2021 | OWN/2021-22/P/89 | Expenditures | 14,400 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/90 | Expenditures | 709 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/91 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/92 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/93 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,266,278.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:09 PM. |