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.) |
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,592 | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,700 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,407.5 | Expenditures | ||||||||||
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,407.5 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,149 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,475 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,304 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,575 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:18 AM. |