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 | OWN/2021-22/R/14 | Direct Receipts | 5,492 | 29/12/2021 | FFC/2021-22/P/10 | Expenditures | 3,850 | |||||||
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,100 | 29/12/2021 | FFC/2021-22/P/11 | Expenditures | 7,500 | |||||||
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,047 | 29/12/2021 | FFC/2021-22/P/12 | Expenditures | 3,850 | |||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,771 | 29/12/2021 | FFC/2021-22/P/13 | Expenditures | 3,500 | |||||||
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,884 | 29/12/2021 | FFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | 29/12/2021 | FFC/2021-22/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:25 AM. |