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.) |
23/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,948 | 04/12/2021 | FFC/2021-22/P/45 | Expenditures | 43,365 | |||||||
23/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,948 | 04/12/2021 | FFC/2021-22/P/46 | Expenditures | 9,100 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,596 | 04/12/2021 | FFC/2021-22/P/47 | Expenditures | 2,750 | |||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,201 | 28/12/2021 | FFC/2021-22/P/48 | Expenditures | 72,944 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,441 | 28/12/2021 | FFC/2021-22/P/49 | Expenditures | 3,400 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,441 | 28/12/2021 | FFC/2021-22/P/50 | Expenditures | 2,200 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:20 PM. |