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/6 | Direct Receipts | 16,300 | 06/08/2021 | FFC/2021-22/P/36 | Expenditures | 19,314 | |||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,100 | 06/08/2021 | FFC/2021-22/P/39 | Expenditures | 41,486 | |||||||
19/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,500 | 06/08/2021 | FFC/2021-22/P/41 | Expenditures | 17,998 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/44 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/46 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:18 PM. |