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 | FFC/2021-22/R/1 | Direct Receipts | 159 | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,900 | |||||||
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 511 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 75 | 15/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,850 | |||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,850 | 15/07/2021 | OWN/2021-22/P/27 | Expenditures | 750 | |||||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 750 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:33 PM. |