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.) |
29/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 925 | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,500 | |||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,515 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,036 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:59 PM. |