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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 212,587 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,699 | |||||||
14/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 22,800 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,370 | |||||||
14/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,800 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:46 AM. |