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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,616 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 10,500 | |||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,000 | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 11,700 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,614 | 21/08/2021 | OWN/2021-22/P/7 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:04 AM. |