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.) |
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 436 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | 27/09/2021 | OWN/2021-22/C/3 | 8,100 | ||||
27/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,252 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,520 | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,250 | |||||||
27/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,100 | 09/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/33 | Expenditures | 25 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/34 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/35 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:06 AM. |