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.) |
04/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,664 | 15/12/2021 | FFC/2021-22/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/5 | Expenditures | 16,496 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/14 | Expenditures | 32,814 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/15 | Expenditures | 26,086 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/6 | Expenditures | 51,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:58 PM. |