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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 02/09/2021 | OWN/2021-22/P/1 | Expenditures | 18,949 | 02/09/2021 | OWN/2021-22/C/1 | 9,300 | ||||
02/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,300 | 06/09/2021 | OWN/2021-22/P/2 | Expenditures | 2,256 | |||||||
06/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,201 | 06/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,494 | |||||||
06/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 30,944 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,750 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,327.56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:46 AM. |