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.) |
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 192,226 | 20/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,600 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,207 | 20/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,252 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,146 | 20/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/40 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:56 AM. |