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.) |
10/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,000 | 13/09/2021 | FFC/2021-22/P/24 | Expenditures | 28,195 | |||||||
10/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,000 | 13/09/2021 | FFC/2021-22/P/25 | Expenditures | 12,237 | |||||||
10/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,000 | 27/09/2021 | FFC/2021-22/P/23 | Expenditures | 91,479 | |||||||
10/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,200 | 29/09/2021 | FFC/2021-22/P/26 | Expenditures | 29,795 | |||||||
10/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,400 | 29/09/2021 | FFC/2021-22/P/27 | Expenditures | 20,490 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,642 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:15 PM. |