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.) |
07/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 8 | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 47.2 | |||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 07/10/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
26/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 8 | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 169,527 | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 51,015 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,110 | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 18,684 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:59 PM. |