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.) |
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 850 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,220 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:49 AM. |