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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,042 | 02/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 287 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 15,750 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 35 | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,290 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:19 PM. |