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.) |
02/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,004 | 08/10/2021 | OWN/2021-22/P/23 | Expenditures | 9,500 | |||||||
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | 08/10/2021 | OWN/2021-22/P/26 | Expenditures | 12,550 | |||||||
06/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 33,300 | 13/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,182 | |||||||
16/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 16/10/2021 | OWN/2021-22/P/24 | Expenditures | 20,059 | |||||||
29/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,000 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 89 | |||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 39,300 | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 89 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 98,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:07 AM. |