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 | FFC/2021-22/R/1 | Direct Receipts | 3,903 | 13/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
13/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,450 | 13/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,600 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/61 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/62 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:18 AM. |