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.) |
04/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 120,000 | |||||||
04/09/2021 | XVFC/2021-22/R/3 | Transfer | 120,000 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 286 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 369 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 868 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:08 PM. |