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.) |
01/10/2021 | DRDA/2021-22/R/8 | Direct Receipts | 3,532 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 24,450 | |||||||
16/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,287 | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 290 | |||||||
26/10/2021 | DRDA/2021-22/R/9 | Direct Receipts | 630,000 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 290 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 580 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:50 PM. |