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.) |
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,939 | 03/09/2021 | OWN/2021-22/P/67 | Expenditures | 6,550 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/68 | Expenditures | 425 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/69 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/70 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/73 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/34 | Expenditures | 466 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/74 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:57 AM. |