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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 152 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,060 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,166 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,550 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,733 | 16/05/2021 | NRDWSP/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/05/2021 | NRDWSP/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 6,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:08 AM. |