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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,119 | 02/09/2021 | OWN/2021-22/P/29 | Expenditures | 24,775 | |||||||
30/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 156 | 14/09/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 618 | 15/09/2021 | OWN/2021-22/P/31 | Expenditures | 26,100 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 114 | 21/09/2021 | OWN/2021-22/P/32 | Expenditures | 89 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/34 | Expenditures | 14,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:50 AM. |