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.) |
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 25,618 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 183 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 16,068 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 221,800 | 01/11/2021 | SAS/2021-22/P/2 | Expenditures | 12,850 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 29/11/2021 | SAS/2021-22/P/3 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:41 AM. |