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.) |
15/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,218 | 14/09/2021 | OWN/2021-22/P/4 | Expenditures | 14,320 | |||||||
22/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,156 | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 295 | |||||||
24/09/2021 | STS/2021-22/R/1 | Direct Receipts | 6,084 | 24/09/2021 | OWN/2021-22/P/6 | Expenditures | 59 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,232 | 24/09/2021 | STS/2021-22/P/2 | Expenditures | 70.8 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,118 | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:52 AM. |