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.) |
22/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,750 | 04/12/2021 | FFC/2021-22/P/10 | Expenditures | 117,306 | |||||||
22/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,920 | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 73,288 | |||||||
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,570 | 04/12/2021 | FFC/2021-22/P/6 | Expenditures | 121,946 | |||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,570 | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 97,577 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,465 | 04/12/2021 | FFC/2021-22/P/8 | Expenditures | 149,708 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,465 | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 125,575 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,808 | 07/12/2021 | FFC/2021-22/P/5 | Expenditures | 24,000 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,596 | 09/12/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:07 AM. |