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.) |
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 21/08/2021 | FFC/2021-22/P/63 | Expenditures | 1,050 | |||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 202 | 21/08/2021 | FFC/2021-22/P/64 | Expenditures | 1,050 | |||||||
21/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | 21/08/2021 | FFC/2021-22/P/65 | Expenditures | 2,800 | |||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/66 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/68 | Expenditures | 41,770 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:15 PM. |