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.) |
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 51,962 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,488 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 11,700 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:21 AM. |