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.) |
07/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,980 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | |||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,612 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,600 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:34 AM. |