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.) |
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,056 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 11,436.07 | |||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 12 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 929 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 12 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/1 | Expenditures | 36,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:44 PM. |