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/2 | Direct Receipts | 3,046 | 06/09/2021 | OWN/2021-22/P/48 | Expenditures | 5,332 | 29/09/2021 | OWN/2021-22/C/41 | 10,868 | ||||
25/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,962 | 20/09/2021 | OWN/2021-22/P/63 | Expenditures | 3,520 | |||||||
29/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 10,868 | 21/09/2021 | OWN/2021-22/P/49 | Expenditures | 5,310 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/64 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/50 | Expenditures | 24,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:00 PM. |