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.) |
03/12/2021 | FFC/2021-22/R/13 | Direct Receipts | 2,700 | 15/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
03/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,216 | 20/12/2021 | OWN/2021-22/P/37 | Expenditures | 6,250 | |||||||
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 620 | 20/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,871 | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 306 | |||||||
20/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 600 | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
20/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 551 | 27/12/2021 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 17.7 | |||||||
31/12/2021 | FFC/2021-22/R/12 | Direct Receipts | 3,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:35:18 AM. |