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.) |
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,250 | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 53,234 | |||||||
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,400 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,600 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 323 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 41,584 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,024 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 16,392 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 143,246 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 17,683 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 363,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:05 PM. |