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.) |
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 428,746 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 426,690 | 18/11/2021 | OWN/2021-22/C/10 | 14,714 | ||||
07/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 6,881 | 18/11/2021 | OWN/2021-22/P/78 | Expenditures | 5,090 | |||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 14,714 | 18/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,600 | |||||||
17/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 140 | 18/11/2021 | OWN/2021-22/P/80 | Expenditures | 2,020 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/81 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:25 PM. |