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/2 | Direct Receipts | 751 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 03/08/2021 | OWN/2021-22/P/67 | Expenditures | 12 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 173,124.05 | 26/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:56 AM. |