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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 672,821 | 01/06/2021 | FFC/2021-22/P/9 | OB Cancellation | 672,821 | |||||||
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,250 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:06 PM. |