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.) |
01/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 651 | 07/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,720 | 25/08/2021 | OWN/2021-22/C/18 | 969 | ||||
25/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,444 | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
25/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 50 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 28,000 | |||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 50 | 20/08/2021 | OWN/2021-22/P/39 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:31 AM. |