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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,248 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 43,600 | 01/06/2021 | OWN/2021-22/C/2 | 3,000 | ||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | 01/06/2021 | OWN/2021-22/C/4 | 3,320 | ||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,621 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,900 | 03/06/2021 | OWN/2021-22/C/3 | 3,942 | ||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,300 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:39 AM. |