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/2 | Direct Receipts | 4 | 01/10/2021 | IWDP/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/10/2021 | IWDP/2021-22/R/1 | Direct Receipts | 7,992 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,748 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,766 | Expenditures | ||||||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,097 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:35 PM. |