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.) |
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,981 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 72,074 | |||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 56 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 15,286 | |||||||
31/08/2021 | STS/2021-22/R/6 | Direct Receipts | 35.93 | 01/08/2021 | STS/2021-22/P/1 | Expenditures | 1 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:10 AM. |