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/5 | Direct Receipts | 250 | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 29,455 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 08/06/2021 | FFC/2021-22/P/7 | Expenditures | 21,030 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 63,715 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,641 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 672 | 15/06/2021 | FFC/2021-22/P/9 | Expenditures | 151,000 | |||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,801 | 25/06/2021 | FFC/2021-22/P/10 | Expenditures | 104,242 | |||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/11 | Expenditures | 26,663 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/12 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/13 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:59 PM. |