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.) |
23/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,982 | 24/08/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 91,362 | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 10,660 | |||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,500 | 24/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 29,918 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 75,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:17 AM. |