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 | FFC/2021-22/R/3 | Direct Receipts | 2,151 | 07/10/2021 | OWN/2021-22/P/10 | Expenditures | 116,700 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,402 | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,090 | |||||||
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,519 | 07/10/2021 | OWN/2021-22/P/9 | Expenditures | 19,900 | |||||||
01/10/2021 | SDP/2021-22/R/5 | Direct Receipts | 7,602 | 13/10/2021 | SDP/2021-22/P/10 | Expenditures | 37,550 | |||||||
19/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 13/10/2021 | SDP/2021-22/P/9 | Expenditures | 17,600 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:52 AM. |