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.) |
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,500 | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 11,000 | |||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,480 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,910 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,027 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,390 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,540 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 165,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:25 AM. |