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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,523 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,020 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,070 | |||||||
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 720 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:19 PM. |