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 | 23,859 | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 45,344 | |||||||
01/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,766 | 27/10/2021 | OWN/2021-22/P/14 | Expenditures | 16,800 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 66,028 | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 33,000 | |||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 6,654 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,000 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:11 PM. |