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.) |
02/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 660 | 06/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,140 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,930 | 06/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,640 | |||||||
07/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,510 | 06/10/2021 | OWN/2021-22/P/19 | Expenditures | 17,000 | |||||||
11/10/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 100 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 25,500 | |||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,421 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:40 AM. |