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 | OWN/2021-22/R/2 | Direct Receipts | 2,266 | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 56,000 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,737 | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,867 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,806 | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 7,789 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,029 | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 10,395 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,759 | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:03 PM. |