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.) |
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 629 | 07/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 146,320 | |||||||
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,182 | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 98,000 | |||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,463 | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 98,000 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 829 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 72,673 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:14 PM. |