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.) |
06/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 13,809 | 10/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,200 | |||||||
08/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 13/12/2021 | OWN/2021-22/P/27 | Expenditures | 740 | |||||||
08/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,855 | 14/12/2021 | OWN/2021-22/P/44 | Expenditures | 70 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:29 PM. |