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.) |
16/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 364,000 | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 175,336 | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,500 | |||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,448 | 26/08/2021 | FFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 364,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:00 PM. |