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.) |
27/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,560 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 111,295 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:19 AM. |