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.) |
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,355 | 06/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,888 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,912 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 850 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 286 | 27/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,920 | |||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 39,238.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:35 AM. |