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.) |
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 36,799 | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | |||||||
17/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 338 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 988 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,057 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 386 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:43 PM. |