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.) |
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,045 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,538 | |||||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 257,865 | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 166,359 | |||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 13/07/2021 | FFC/2021-22/P/2 | Expenditures | 10,620 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 42,402 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:39 AM. |