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.) |
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,300 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,250 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/10 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 5,409 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 20,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:43 AM. |