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.) |
06/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,000 | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,930 | 04/10/2021 | OWN/2021-22/C/7 | 360 | ||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,861 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 323 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/23 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 8,183 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:15 PM. |