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.) |
03/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,413 | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 9,325 | |||||||
03/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 20,875 | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,100 | |||||||
12/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,445 | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 9,000 | |||||||
12/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:41 AM. |