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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,946 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 16,002 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 15,657 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 940 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 56,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:15 AM. |