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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,700 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 84,211.2 | |||||||
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,100 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 297,981 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 465,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:21 AM. |