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.) |
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,275 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,188 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,072 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 45,902 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 900 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,903 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 50 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 50,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,000 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,850 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 1,009 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:44 AM. |