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.) |
15/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,540 | 02/08/2021 | FFC/2021-22/P/26 | Expenditures | 692 | |||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/27 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/28 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/29 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/30 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/13 | Expenditures | 790 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/14 | Expenditures | 271 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:34 AM. |