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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,649 | 14/08/2021 | OWN/2021-22/P/12 | Expenditures | 700 | 26/08/2021 | OWN/2021-22/C/5 | 2,700 | ||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,694 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 483 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 211 | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 830 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:08 AM. |