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/3 | Direct Receipts | 426 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 769 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 927 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 12 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 230,823 | 17/11/2021 | OWN/2021-22/P/34 | Expenditures | 177 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 66,446 | 19/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/37 | Expenditures | 230,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:28 PM. |