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.) |
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,962 | 06/08/2021 | FFC/2021-22/P/5 | Expenditures | 30,967 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,307 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 6,352 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,887 | 09/08/2021 | FFC/2021-22/P/6 | Expenditures | 28,660 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 29 | 09/08/2021 | MMAGY/2021-22/P/3 | Expenditures | 51,782 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 990 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 19/08/2021 | MMAGY/2021-22/P/4 | Expenditures | 30,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:58 AM. |