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/2 | Direct Receipts | 4,505 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,600 | |||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,044 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:08 PM. |