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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,725 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 10,800 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,417 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 9,600 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,764 | 17/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 149,883 | 18/11/2021 | FFC/2021-22/P/17 | Expenditures | 7,032 | |||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/18 | Expenditures | 1,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:30 PM. |