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 | 49,725 | 25/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,300 | |||||||
01/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 17,075 | 25/10/2021 | OWN/2021-22/P/49 | Expenditures | 7,100 | |||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,587 | 30/10/2021 | OWN/2021-22/P/50 | Expenditures | 7,100 | |||||||
06/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,100 | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 7,400 | |||||||
06/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 18,300 | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:14 PM. |