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.) |
10/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 131,968 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,250 | |||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,952 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:24 AM. |