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.) |
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,681 | 03/08/2021 | FFC/2021-22/P/11 | Expenditures | 78,800 | |||||||
Direct Receipts | 03/08/2021 | FFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/08/2021 | FFC/2021-22/P/13 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 03/08/2021 | FFC/2021-22/P/14 | Expenditures | 138,096 | ||||||||||
Direct Receipts | 03/08/2021 | LDP/2021-22/P/3 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/7 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/15 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:30 PM. |