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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,640 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 91,700 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 91,700 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 57,552 | |||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:43 PM. |