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.) |
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 84 | 14/08/2021 | OWN/2021-22/P/29 | Expenditures | 600 | |||||||
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 30 | 14/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,080 | |||||||
19/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 17/08/2021 | FFC/2021-22/P/17 | Expenditures | 651,400 | |||||||
19/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,176 | 18/08/2021 | FFC/2021-22/P/18 | Expenditures | 143,700 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:43 PM. |