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.) |
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,360 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | 30/06/2021 | STS/2021-22/C/1 | 31,527 | ||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 959 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,000 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 218 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 13,500 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 466 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 356,710 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:38 PM. |