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.) |
03/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,361 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,118 | |||||||
03/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,900.5 | 08/10/2021 | OWN/2021-22/P/19 | Expenditures | 16,000 | |||||||
03/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,900.5 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 7,800 | |||||||
08/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,712 | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 9,150 | |||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,712 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:37 PM. |