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.) |
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,624 | 03/07/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | 20/07/2021 | OWN/2021-22/C/3 | 8,500 | ||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 421,370 | 03/07/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | 20/07/2021 | OWN/2021-22/C/4 | 3,700 | ||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 132,898 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,200 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:57 AM. |