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.) |
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,521 | 01/12/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | |||||||
25/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 170 | 16/12/2021 | OWN/2021-22/P/7 | Expenditures | 550 | |||||||
25/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,964 | 29/12/2021 | OWN/2021-22/P/6 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:26 AM. |