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.) |
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 996 | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 57,000 | 14/06/2021 | OWN/2021-22/C/9 | 1 | ||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 968 | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 28,841 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 36,613 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:19 AM. |