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.) |
27/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 332 | 02/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/45 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:10 AM. |