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.) |
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,550 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,400 | |||||||
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,803 | 10/06/2021 | OWN/2021-22/P/27 | Expenditures | 1,930 | |||||||
10/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,930 | 10/06/2021 | OWN/2021-22/P/31 | Expenditures | 970 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 720 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 125 | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 12,000 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 125 | 19/06/2021 | OWN/2021-22/P/21 | Expenditures | 295 | |||||||
30/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | 28/06/2021 | OWN/2021-22/P/22 | Expenditures | 10,700 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:18 PM. |