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.) |
03/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,927 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 100,000 | |||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 24,000 | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 9,600 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,600 | 19/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,600 | |||||||
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 70,000 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 70,000 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 27/08/2021 | OWN/2021-22/P/17 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:35 AM. |