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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 376,702 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,033 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 9 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:04 PM. |