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.) |
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,075 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 6,384 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 42 | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,188 | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 18.7 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:11 PM. |