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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,066 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,700 | |||||||
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 66,023 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 59 | |||||||
17/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,530 | 26/08/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/8 | Expenditures | 8,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:35 PM. |