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.) |
04/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 35 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 9,500 | |||||||
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 69 | 05/10/2021 | OWN/2021-22/P/12 | Expenditures | 8,750 | |||||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 134 | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 22,170 | |||||||
04/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,035 | Expenditures | ||||||||||
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 9,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:14 PM. |