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.) |
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | 13/08/2021 | FFC/2021-22/P/11 | Expenditures | 5,200 | |||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/12 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/13 | Expenditures | 40,772 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/14 | Expenditures | 39,580 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:12 PM. |