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.) |
16/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,642 | 02/09/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/09/2021 | 3SFC/2021-22/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/09/2021 | 3SFC/2021-22/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/13 | Expenditures | 20,878 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:25 AM. |