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 | FFC/2021-22/R/1 | Direct Receipts | 5,832 | 04/12/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | |||||||
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 98 | 07/12/2021 | OWN/2021-22/P/29 | Expenditures | 10,200 | |||||||
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,233 | 07/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,300 | |||||||
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 23,500 | 14/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,915 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:33 AM. |