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 | FFC/2021-22/R/1 | Direct Receipts | 13,534 | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,338 | 12/08/2021 | OWN/2021-22/C/7 | 1,718 | ||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,897 | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,100 | |||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,718 | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 250,391 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 320 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,008 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 250,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:25 AM. |