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.) |
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,718 | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 6,070 | |||||||
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,500 | 27/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,500 | |||||||
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,300 | 27/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,300 | |||||||
20/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 790 | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 790 | |||||||
20/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 20 | 27/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,200 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/14 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:41 AM. |