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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 143,246 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 650,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,924 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,312 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,924 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 125,077 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 221,560 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 706,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:31:11 PM. |