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/4 | Direct Receipts | 15,890 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | 01/11/2021 | OWN/2021-22/C/8 | 24 | ||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 452 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 454 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,128 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 45,050 | |||||||
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,125 | 28/11/2021 | FFC/2021-22/P/8 | Expenditures | 306,587.82 | |||||||
10/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,476 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,441 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 15,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:30 AM. |