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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 419 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | 14/10/2021 | OWN/2021-22/C/5 | 10,500 | ||||
06/10/2021 | STS/2021-22/R/1 | Direct Receipts | 90,000 | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 10,500 | 14/10/2021 | OWN/2021-22/C/7 | 14,000 | ||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | 14/10/2021 | OWN/2021-22/P/17 | Expenditures | 700 | 29/10/2021 | OWN/2021-22/C/4 | 9,000 | ||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/18 | Expenditures | 23.6 | 29/10/2021 | OWN/2021-22/C/6 | 14,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 8,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:44 AM. |