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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,013 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,400 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,600 | 20/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/23 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:46:01 AM. |