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 | 5,481 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 40,100 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,278 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 19,200 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,722 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,166 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,050 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 765 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,582 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,053.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:29 AM. |