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.) |
30/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 79,500 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,500 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,500 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 79,500 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,400 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 21,290 | |||||||
30/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 568 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 9,000 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 27,000 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 118 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 30/07/2021 | OWN/2021-22/P/54 | Expenditures | 118 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,053 | 31/07/2021 | OWN/2021-22/P/51 | Expenditures | 8,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:36 AM. |