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.) |
13/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 384 | 22/10/2021 | OWN/2021-22/P/166 | Expenditures | 15,370 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/167 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/169 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/170 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/172 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/173 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/168 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/174 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/175 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:10 PM. |