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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,037 | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 81,940 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,839 | 23/10/2021 | FFC/2021-22/P/3 | Expenditures | 170,000 | |||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,822 | 23/10/2021 | OWN/2021-22/P/1 | Expenditures | 136,700 | |||||||
23/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 74,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:53 AM. |