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 | 2 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | |||||||
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,732 | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,030 | |||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 340 | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,200 | |||||||
03/07/2021 | SAS/2021-22/R/2 | Direct Receipts | 990 | Expenditures | ||||||||||
03/07/2021 | STS/2021-22/R/4 | Direct Receipts | 2,658 | Expenditures | ||||||||||
03/07/2021 | STS/2021-22/R/6 | Direct Receipts | 4,155 | Expenditures | ||||||||||
03/07/2021 | STS/2021-22/R/8 | Direct Receipts | 2 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,174 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:00 AM. |