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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 76 | 30/07/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,014 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 154,452 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 241,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:06 AM. |