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.) |
01/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 183,825 | 15/12/2021 | OWN/2021-22/P/58 | Expenditures | 4,420 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 565 | 15/12/2021 | OWN/2021-22/P/65 | Expenditures | 3,770 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 290 | 15/12/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:59 AM. |