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 | 4,350 | 06/10/2021 | OWN/2021-22/P/15 | Expenditures | 16,900 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,667 | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 25,640 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 134,400 | 21/10/2021 | OWN/2021-22/P/17 | Expenditures | 68,124 | |||||||
14/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 220,000 | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:39 AM. |