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.) |
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 22,516 | 12/11/2021 | FFC/2021-22/P/22 | Expenditures | 36,922 | |||||||
10/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,000 | 12/11/2021 | FFC/2021-22/P/23 | Expenditures | 13,872 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/24 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/26 | Expenditures | 262,098 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/27 | Expenditures | 34,187 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/28 | Expenditures | 23,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:42 AM. |