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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,154 | 03/09/2021 | OWN/2021-22/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/3 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 31,838 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 24,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:09:26 PM. |