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.) |
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,890 | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,600 | 16/12/2021 | OWN/2021-22/P/23 | Expenditures | 255,860 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 255,860 | 20/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,884 | |||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/4 | Expenditures | 89,674 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/25 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,876 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/5 | Expenditures | 62,531.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:29 PM. |