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.) |
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,878 | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 226,707 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 913,077 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 447,565 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 2,591,685 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/1 | Expenditures | 153,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:50 AM. |