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.) |
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 65,474 | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 52,974 | |||||||
03/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 119,480.5 | 01/02/2022 | OWN/2021-22/P/21 | Expenditures | 12,500 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 28,248 | 03/02/2022 | FFC/2021-22/P/18 | Expenditures | 11,475 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:12 PM. |