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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 43 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 22,193 | |||||||
08/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,000 | 17/11/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
08/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,000 | 17/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,575 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 179,769 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,305 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:01 AM. |