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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 51,534 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 200 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 62,144 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 200 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,155 | |||||||
01/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,015 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,390 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,861 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 9,900 | |||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/6 | Expenditures | 125,100 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/7 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/8 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:32 PM. |