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/2 | Direct Receipts | 2,518 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 22,800 | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 24,100 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,500 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 7,525 | |||||||
10/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,900 | 05/11/2021 | OWN/2021-22/P/52 | Expenditures | 50 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/53 | Expenditures | 17,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:01:40 AM. |