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/3 | Direct Receipts | 2,642 | 01/09/2021 | FFC/2021-22/P/14 | Expenditures | 16,800 | |||||||
Direct Receipts | 01/09/2021 | FFC/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/14 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:53 AM. |