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/4 | Direct Receipts | 49,000 | 18/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 156,335 | |||||||
04/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,500 | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 295,306 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 556,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:02 AM. |