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/4 | Direct Receipts | 1,570 | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,071 | |||||||
09/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 817 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,394 | |||||||
09/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 220 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 531 | |||||||
15/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 12,555 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,704 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 4,831 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:28 PM. |