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 | 16,913 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 13,500 | |||||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,300 | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
02/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 50 | 12/10/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:27 PM. |