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.) |
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 8,709 | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 50,750 | 10/03/2022 | FFC/2021-22/C/1 | 95,594 | ||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | 24/03/2022 | FFC/2021-22/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:58 PM. |