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.) |
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 132.2 | 03/07/2021 | FFC/2021-22/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/4 | Expenditures | 1.8 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:03 PM. |