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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,045 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
15/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,877 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 118,566 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/07/2021 | STS/2021-22/R/1 | Direct Receipts | 1,068,062 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 70,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:53 PM. |