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.) |
27/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 296 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 960 | |||||||
27/09/2021 | STS/2021-22/R/7 | Direct Receipts | 105 | 02/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,600 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,848 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:52 PM. |