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.) |
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,774 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 6,998 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,000 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 22,686 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:48 AM. |