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.) |
16/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,000 | 25/03/2022 | FFC/2021-22/P/1 | Expenditures | 94,380 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,070 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 310,074 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 203,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:38 AM. |