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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,710 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,107 | |||||||
16/10/2021 | MMAY/2021-22/R/4 | Direct Receipts | 105,000 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,290 | |||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 05/10/2021 | OWN/2021-22/P/18 | Expenditures | 21,890 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:19 AM. |