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.) |
16/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 223,930 | 08/09/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | |||||||
23/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,720 | 09/09/2021 | OWN/2021-22/P/10 | Expenditures | 12,500 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,352 | 09/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,400 | |||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 338 | 09/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,430 | 13/09/2021 | STS/2021-22/P/9 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:46 PM. |