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/4 | Direct Receipts | 1,949 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 7,825 | |||||||
20/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,948 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:28:36 PM. |