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.) |
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,300 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,300 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,854 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 74,628 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,887 | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/5 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/6 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:00:47 AM. |