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.) |
04/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,984 | 12/10/2021 | OWN/2021-22/P/56 | Expenditures | 5,200 | |||||||
12/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 4,879 | 12/10/2021 | OWN/2021-22/P/67 | Expenditures | 159 | |||||||
12/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 217 | 20/10/2021 | OWN/2021-22/P/71 | Expenditures | 2,661 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/72 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:47 AM. |