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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,720 | 01/12/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,710 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 368.6 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 19,530.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:38 PM. |