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.) |
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 36,000 | 10/12/2021 | FFC/2021-22/P/18 | Expenditures | 7,650 | |||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/6 | Expenditures | 640 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,526 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:38 AM. |