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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 517 | 15/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | |||||||
15/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,860 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,912 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:19:25 AM. |