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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 144,613 | 10/05/2021 | 3SFC/2021-22/P/1 | Expenditures | 20,400 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,000 | 10/05/2021 | 3SFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 65,480 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 95,855 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:33 PM. |