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.) |
01/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 9,399 | 16/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,700 | |||||||
01/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 9,399 | 16/12/2021 | OWN/2021-22/P/68 | Expenditures | 15,838 | |||||||
04/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,638 | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 5,500 | |||||||
16/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,038 | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 7,000 | |||||||
16/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,752 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:34 AM. |