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.) |
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 200 | |||||||
24/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 121,935 | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 756 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,435 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:05 PM. |