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 | 8,074 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 25,000 | |||||||
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 396 | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 34,050 | |||||||
08/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,700 | 26/10/2021 | OWN/2021-22/P/32 | Expenditures | 89 | |||||||
12/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,242 | 28/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,630 | |||||||
12/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,600 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,950 | |||||||
25/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,820 | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:01 AM. |