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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 47 | 16/11/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | 09/11/2021 | OWN/2021-22/C/4 | 5,000 | ||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 17/11/2021 | OWN/2021-22/P/13 | Expenditures | 18,000 | 09/11/2021 | OWN/2021-22/C/5 | 5,000 | ||||
Direct Receipts | Expenditures | 11/11/2021 | OWN/2021-22/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/11/2021 | OWN/2021-22/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 15/11/2021 | OWN/2021-22/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/11/2021 | OWN/2021-22/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:20 PM. |