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.) |
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 15 | 08/12/2021 | OWN/2021-22/P/11 | Expenditures | 7,200 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,450 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:05 PM. |