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.) |
01/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,745 | 10/12/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,438 | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 5,600 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 975 | ||||||||||
Direct Receipts | 10/12/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:41 AM. |