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.) |
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 90,000 | 14/07/2021 | FFC/2021-22/P/29 | Expenditures | 3,100 | |||||||
26/07/2021 | LDP/2021-22/R/6 | Direct Receipts | 300,000 | 27/07/2021 | FFC/2021-22/P/31 | Expenditures | 23,510 | |||||||
Direct Receipts | 27/07/2021 | LDP/2021-22/P/15 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:21 AM. |