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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 19,275 | 17/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,105 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 115 | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 330 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 233 | 17/09/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 10 | 17/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:48 PM. |