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 | FFC/2021-22/R/2 | Direct Receipts | 3,093 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 435 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,200 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,153 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:34 AM. |