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.) |
29/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 968 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,828 | |||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 31,506 | |||||||
31/07/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 679 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 29,500 | |||||||
Direct Receipts | 31/07/2021 | NRDWSP/2021-22/P/7 | Expenditures | 159.3 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:37:53 PM. |