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.) |
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,609 | 19/01/2022 | OWN/2021-22/P/23 | Expenditures | 49,100 | |||||||
15/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,600 | 20/01/2022 | OWN/2021-22/P/24 | Expenditures | 12,000 | |||||||
15/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 31,237 | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 282,764 | |||||||
15/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 18,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 17,083 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/11 | Transfer | 288,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:37 PM. |