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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,860 | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
08/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,322 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 48,616 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,342 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:25 PM. |