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.) |
10/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 60,015 | 22/12/2021 | XVFC/2021-22/C/1 | 396,060 | 01/12/2021 | FFC/2021-22/J/1 | 478,304 | |
24/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,600 | 24/12/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | 22/12/2021 | XVFC/2021-22/C/2 | 598,480 | ||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 317 | 31/12/2021 | OWN/2021-22/P/7 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:11 AM. |