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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 115 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | 16/07/2021 | OWN/2021-22/C/10 | 600 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,700 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,200 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:00 PM. |