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.) |
03/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 340 | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,550 | |||||||
03/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,587 | 06/10/2021 | OWN/2021-22/P/7 | Expenditures | 11,556 | |||||||
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,200 | 06/10/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,550 | 29/10/2021 | OWN/2021-22/P/9 | Expenditures | 604 | |||||||
25/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 265,369 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 106,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 159,300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:07:48 PM. |