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.) |
09/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 140 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 13,417 | |||||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 599 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 24/08/2021 | 3SFC/2021-22/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/08/2021 | 3SFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:15 PM. |