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 | 118 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 15 | |||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 1,045 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 2.7 | |||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,850 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 500,000 | |||||||
Direct Receipts | 07/07/2021 | STS/2021-22/P/3 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:50 AM. |