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.) |
01/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,069 | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
01/11/2021 | STS/2021-22/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 321 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:50 AM. |