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.) |
07/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,752 | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | |||||||
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,271 | 29/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
11/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,015 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,540 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,964 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 90,749.06 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:16 AM. |