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.) |
18/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 20/09/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 329,247 | 23/09/2021 | FFC/2021-22/P/14 | Expenditures | 55,310 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 92,670 | 23/09/2021 | FFC/2021-22/P/15 | Expenditures | 19,713 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 16,332 | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:31 PM. |