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.) |
12/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,600 | 22/11/2021 | FFC/2021-22/P/1 | Expenditures | 28,765 | |||||||
12/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,554 | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 45,265 | |||||||
20/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 638 | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 7,500 | |||||||
20/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 650 | |||||||
25/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,244 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 163,192 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 254,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:07 PM. |