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.) |
06/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,855 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,053 | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 17/08/2021 | OWN/2021-22/P/39 | Expenditures | 12,735 | |||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 20/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,585 | |||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,417 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/4 | Direct Receipts | 2,809 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:39 PM. |