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.) |
23/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 26,885 | 01/03/2022 | FFC/2021-22/P/7 | Expenditures | 99,400 | |||||||
30/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 820,000 | 01/03/2022 | FFC/2021-22/P/8 | Expenditures | 6,800 | |||||||
30/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 209,497 | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 128,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:48 AM. |