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.) |
16/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 65,900 | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 762,186 | |||||||
16/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,590 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 148,632 | |||||||
16/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,355 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 128,304 | |||||||
16/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,300 | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 63,462 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 519,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:16 AM. |