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/2 | Direct Receipts | 2,010 | 23/12/2021 | OWN/2021-22/P/89 | Expenditures | 7,000 | 30/12/2021 | OWN/2021-22/C/23 | 26,500 | ||||
01/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,148 | 28/12/2021 | OWN/2021-22/P/64 | Expenditures | 2,700 | 30/12/2021 | OWN/2021-22/C/31 | 23,800 | ||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 31,385 | 30/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,530 | |||||||
30/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 24,683 | 30/12/2021 | OWN/2021-22/P/90 | Expenditures | 4,800 | |||||||
30/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,590 | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 120,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,218 | 31/12/2021 | OWN/2021-22/P/91 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:30 PM. |