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 | 108 | 03/07/2021 | STS/2021-22/P/3 | Expenditures | 100,000 | |||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 560 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 10,950 | |||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 129 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 18,600 | |||||||
03/07/2021 | STS/2021-22/R/9 | Direct Receipts | 4,630 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,764 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:37 PM. |