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.) |
06/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,300 | 01/10/2021 | SDP/2021-22/P/5 | Expenditures | 96,264 | |||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/26 | Expenditures | 157,422 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/3 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/27 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/28 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/29 | Expenditures | 15,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:19 AM. |