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.) |
09/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,180,074 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 459,814 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 145,000 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 95,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:13 AM. |