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.) |
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 170,200 | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 25,000 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 142,904 | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 48,500 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/27 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/28 | Expenditures | 78,642 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/29 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/30 | Expenditures | 66,243 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/31 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 11,049 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:49 PM. |