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 | 55 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 28,244 | |||||||
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 107.56 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 25,982 | |||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,700 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 574,148 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 26,718 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 31,486 | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,900 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,425 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 6,860 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:54 PM. |