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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,483 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:21 PM. |