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/3 | Direct Receipts | 2,280 | 04/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/52 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/53 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:00 AM. |