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.) |
28/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,000 | 28/12/2021 | OWN/2021-22/P/12 | Expenditures | 20,500 | 06/12/2021 | FFC/2021-22/C/1 | 919,707.19 | ||||
31/12/2021 | XVFC/2021-22/R/17 | Direct Receipts | 440,446 | Expenditures | 13/12/2021 | XVFC/2021-22/C/10 | 848,158.75 | |||||||
Direct Receipts | Expenditures | 13/12/2021 | XVFC/2021-22/C/9 | 850,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:34 AM. |