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.) |
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,103 | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 44,450 | 30/12/2021 | XVFC/2021-22/C/1 | 692,015.1 | ||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,106 | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 147,041.7 | 30/12/2021 | XVFC/2021-22/C/2 | 259,135 | ||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 52,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:30 PM. |