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.) |
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,000 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | |||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 241,795 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
29/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 170 | 15/11/2021 | OWN/2021-22/P/102 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:46 AM. |