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 | 252 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,650 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 606 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 301 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 301 | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,940 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 75,516 | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,250 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:52 AM. |