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.) |
03/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,496 | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,502 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 16,650 | |||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,145 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,106.09 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:11 AM. |