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.) |
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,038 | 27/08/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,500 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:39 AM. |