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 | 22,961 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 62.56 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 626 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 34,670 | |||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,541 | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 21,886 | |||||||
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,685 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 23,180 | |||||||
21/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,200 | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 25,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:47 AM. |