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.) |
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,500 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,825 | |||||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,525 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,650 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2021 | STS/2021-22/P/3 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 226,981 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 28,976 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:09 PM. |