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.) |
29/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,109 | 02/09/2021 | FFC/2021-22/P/6 | Expenditures | 328,260.22 | |||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 106 | 02/09/2021 | FFC/2021-22/P/7 | Expenditures | 140,593 | |||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 727 | 02/09/2021 | FFC/2021-22/P/8 | Expenditures | 39,661 | |||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,658 | 15/09/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/11 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/9 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/30 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/32 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:50 PM. |