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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 680 | 12/10/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,200 | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | |||||||
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,800 | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 244,600 | |||||||
16/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | 25/10/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
18/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 244,600 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 89 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:38 AM. |