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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 18/05/2021 | FFC/2021-22/P/7 | Expenditures | 709 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/8 | Expenditures | 680 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/11 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2021 | TPDF/2021-22/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:32 PM. |