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.) |
31/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 30 | 21/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,250 | |||||||
31/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 10 | 21/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,630 | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
31/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 425 | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 231 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:06 PM. |