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/3 | Direct Receipts | 2,672 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
07/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,168 | 03/11/2021 | OWN/2021-22/P/6 | Expenditures | 14,000 | |||||||
07/11/2021 | STS/2021-22/R/3 | Direct Receipts | 920,000 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
08/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,258 | 07/11/2021 | OWN/2021-22/P/18 | Expenditures | 24,300 | |||||||
08/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 09/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,170 | |||||||
09/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,318 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:48 AM. |