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.) |
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,074 | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 56,575 | 30/07/2021 | OWN/2021-22/C/3 | 14,762 | ||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,562 | 09/07/2021 | FFC/2021-22/P/3 | Expenditures | 15,750 | 30/07/2021 | OWN/2021-22/C/4 | 2,800 | ||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,000 | 12/07/2021 | FFC/2021-22/P/4 | Expenditures | 4,470 | |||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/6 | Expenditures | 6,266 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:38 PM. |