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.) |
22/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,800 | 07/09/2021 | FFC/2021-22/P/3 | Expenditures | 276,123 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,262 | 18/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 115 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,200 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 58 | 20/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,423 | 20/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,400 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:30 AM. |