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.) |
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 395 | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/42 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:45 AM. |