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.) |
08/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,952 | 23/10/2021 | FFC/2021-22/P/3 | Expenditures | 67,489 | |||||||
21/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,021 | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 62,271 | |||||||
21/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 169 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 13,000 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Transfer | 544,363 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:50 PM. |