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.) |
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 17,006 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 241 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 54,388 | |||||||
03/07/2021 | XVFC/2021-22/R/16 | Direct Receipts | 1,750.5 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,750.5 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,750.5 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:42 PM. |