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.) |
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 07/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/12 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 148,090 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/14 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:15 AM. |