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/6 | Direct Receipts | 55,963 | 01/12/2021 | OWN/2021-22/P/43 | Expenditures | 19,256 | |||||||
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,261 | 27/12/2021 | OWN/2021-22/P/52 | Expenditures | 23,132 | |||||||
01/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,700 | 27/12/2021 | OWN/2021-22/P/70 | Expenditures | 15,842 | |||||||
21/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 380 | 30/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,830 | |||||||
30/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,000 | 30/12/2021 | OWN/2021-22/P/64 | Expenditures | 56,540 | |||||||
31/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 2,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:02 AM. |