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.) |
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,781 | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/12 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:14 AM. |