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.) |
01/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,652 | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 8,240 | |||||||
01/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 24 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
01/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 592 | 09/12/2021 | OWN/2021-22/P/47 | Expenditures | 10,562 | |||||||
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,600 | 09/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,600 | |||||||
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,135 | 14/12/2021 | OWN/2021-22/P/49 | Expenditures | 10,562 | |||||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,734 | 14/12/2021 | OWN/2021-22/P/56 | Expenditures | 2,950 | |||||||
16/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,574 | 30/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:33 PM. |