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.) |
03/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 402 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,555 | |||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,740 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,012 | |||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,330 | 29/11/2021 | OWN/2021-22/P/25 | Expenditures | 8,400 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,125 | 29/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,800 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 130 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/30 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:42 PM. |