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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,709 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 9,600 | |||||||
15/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 13,300 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 6,140 | |||||||
17/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,000 | 25/11/2021 | OWN/2021-22/P/68 | Expenditures | 12,500 | |||||||
22/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | 25/11/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 25/11/2021 | OWN/2021-22/P/70 | Expenditures | 28,615 | |||||||
23/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 111,572 | 25/11/2021 | OWN/2021-22/P/71 | Expenditures | 26,248 | |||||||
24/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:38 AM. |