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.) |
02/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,659 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 25 | |||||||
16/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 810 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
16/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,466 | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,466 | 25/10/2021 | OWN/2021-22/P/39 | Expenditures | 640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:08 PM. |