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/8 | Direct Receipts | 4,125 | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 39,420 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,625 | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 28,420 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/08/2021 | VMJS/2021-22/P/9 | Expenditures | 91,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:59 AM. |