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.) |
02/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,639 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
09/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 821 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
09/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
19/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,405 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 08/11/2021 | SAS/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/31 | Expenditures | 82,799 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:01 AM. |