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.) |
03/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 177.7 | 03/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,280 | |||||||
03/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,960 | 03/01/2022 | OWN/2021-22/P/15 | Expenditures | 5 | |||||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,000 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:19 AM. |