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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,500 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 9,750 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,197 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 331,996.89 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,863 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 329,691.36 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,530 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,870 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:16 AM. |