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.) |
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,663 | 18/11/2021 | FFC/2021-22/P/3 | Expenditures | 11,240 | |||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 120,000 | 18/11/2021 | FFC/2021-22/P/4 | Expenditures | 32,110 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 289,617 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 35,756 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 245,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:11 PM. |