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/2 | Direct Receipts | 3,056 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,520 | 07/07/2021 | OWN/2021-22/C/5 | 7,678 | ||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,678 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 14,750 | 29/07/2021 | OWN/2021-22/C/6 | 2,892 | ||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,615 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | 29/07/2021 | OWN/2021-22/C/7 | 2,615 | ||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,892 | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,500 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:56 PM. |