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.) |
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,208 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,610 | |||||||
03/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,023 | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,160 | |||||||
17/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,338 | 29/07/2021 | OWN/2021-22/P/56 | Expenditures | 2,220 | |||||||
17/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 125 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 125 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 8,850 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 93,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:30 PM. |