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.) |
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,869 | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 273,235 | 03/12/2021 | OWN/2021-22/C/3 | 5,900 | ||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,204 | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 232,164 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,940 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 32,174 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 10,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:56 AM. |