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.) |
08/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 46 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,950 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,575 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,550 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:31 AM. |