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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,738 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 16,450 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,913 | 16/07/2021 | FFC/2021-22/P/3 | Expenditures | 57,819 | |||||||
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 129,676 | 19/07/2021 | FFC/2021-22/P/4 | Expenditures | 35,638 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:30 AM. |