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.) |
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,310 | 27/09/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
27/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,650 | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,600 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,542 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,085 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:26 AM. |