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.) |
07/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,038 | 14/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 34,560 | 14/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,400 | |||||||
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 77,341 | 14/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 112,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:11 AM. |