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.) |
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 03/07/2021 | OWN/2021-22/P/10 | Expenditures | 27,000 | |||||||
04/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,337 | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 27,713 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 198,729 | 03/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,852 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 120,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:51 AM. |