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.) |
01/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 101,367.54 | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 20,250 | 21/09/2021 | OWN/2021-22/C/9 | 68,705 | ||||
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,787 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 20,949 | 27/09/2021 | OWN/2021-22/C/8 | 32,107 | ||||
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 68,705 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
27/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,195 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:48 PM. |