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.) |
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 36 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 36 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,252 | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,489 | 06/08/2021 | FFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 274,500 | 07/08/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:21 AM. |