Voucher Wise Summary Report
Opening Balance | 1,288,301 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 09/04/2021 | FFC/2021-22/P/10 | Expenditures | 237,245 | 09/04/2021 | FFC/2021-22/J/1 | 948,981 | ||||
08/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,500 | 09/04/2021 | FFC/2021-22/P/11 | Expenditures | 229,009 | |||||||
17/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 201,395 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,388 | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 246,829 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/9 | Expenditures | 244,943 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:15 AM. |