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.) |
02/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,751 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
02/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 92 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 11,523 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 253,561.5 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 253,562.19 | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,900 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:57 PM. |