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.) |
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,300 | 17/09/2021 | FFC/2021-22/P/8 | Expenditures | 51,588 | |||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,100 | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 8,988 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,642 | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 637 | |||||||
17/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,988 | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,870 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/9 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:46 AM. |