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 | FFC/2021-22/R/1 | Direct Receipts | 3,976 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,600 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,145 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,760 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,450 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 278 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:32 AM. |