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.) |
07/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 919 | 06/08/2021 | FFC/2021-22/P/3 | Expenditures | 68,850 | 08/08/2021 | OWN/2021-22/C/2 | 36,000 | ||||
07/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 36,000 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 18,400 | |||||||
16/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,508 | 08/08/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/08/2021 | FFC/2021-22/P/4 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 71,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:29 PM. |