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.) |
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,546 | 08/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 28,000 | |||||||
27/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,661 | 21/09/2021 | FFC/2021-22/P/6 | Expenditures | 22,311 | |||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,480.35 | 24/09/2021 | FFC/2021-22/P/7 | Expenditures | 34,170 | |||||||
30/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 71,922 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:27:15 AM. |