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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 15 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | |||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 52 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 340 | |||||||
03/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,250 | |||||||
03/07/2021 | STS/2021-22/R/4 | Direct Receipts | 6,581 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,205 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,590 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:00 PM. |