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.) |
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 308 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 6,980 | 02/02/2022 | XVFC/2021-22/C/1 | 141,092 | ||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,673 | 17/02/2022 | OWN/2021-22/P/57 | Expenditures | 6,700 | 02/02/2022 | XVFC/2021-22/C/2 | 279,995 | ||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,037 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:48 AM. |