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.) |
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 18,124 | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 21,644 | |||||||
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 13,950 | 12/10/2021 | FFC/2021-22/P/5 | Expenditures | 11,168 | |||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | 12/10/2021 | FFC/2021-22/P/6 | Expenditures | 46,196 | |||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | 16/10/2021 | FFC/2021-22/P/7 | Expenditures | 46,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:59:56 AM. |