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 | FFC/2021-22/R/1 | Direct Receipts | 395 | 06/10/2021 | OWN/2021-22/P/35 | Expenditures | 8,850 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,289 | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,523 | |||||||
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,100 | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 24,700 | |||||||
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,300 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 7,100 | |||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,681 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,063 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:55 AM. |