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.) |
03/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,184 | 04/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,650 | |||||||
03/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 694 | 06/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,300 | |||||||
03/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 29,990 | 06/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,300 | |||||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,195 | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,300 | |||||||
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 50,000 | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,512 | |||||||
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,715 | 13/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,200 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,350 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:37 PM. |