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.) |
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,945 | 06/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,100 | |||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,500 | 06/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
16/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,370 | 15/12/2021 | OWN/2021-22/P/67 | Expenditures | 7,000 | |||||||
16/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,470 | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
16/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,518 | 20/12/2021 | OWN/2021-22/P/64 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:42 AM. |