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 | 885 | 26/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,547 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,403 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 307,415 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,747 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:25 AM. |