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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 278,198 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 54,500 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,305 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 162.26 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,506 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 16,050 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:01 PM. |