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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,100 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 12 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 183,369 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,456 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 184,175 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,461 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 311,465.99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:11 PM. |