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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 143 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,980 | 30/06/2021 | OWN/2021-22/C/3 | 3,000 | ||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 22 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 540 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 21 | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:10 AM. |