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.) |
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 274,124 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,425 | |||||||
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,425 | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,557 | |||||||
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,547 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,450 | |||||||
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,425 | 24/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,430 | |||||||
05/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,720 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:08 PM. |