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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,600 | 22/10/2021 | OWN/2021-22/P/3 | Expenditures | 36,000 | |||||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 120,032 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 19,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 29,624 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 3,797 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 81,169 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 20,522 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,196 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:00 AM. |