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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,333 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
01/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 25 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,592 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 690 | |||||||
05/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,000 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,623 | 05/07/2021 | OWN/2021-22/P/48 | Expenditures | 37.5 | |||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,800 | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,332 | 22/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:40 PM. |