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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,032 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 7,780 | |||||||
03/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 110 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 181 | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,360 | |||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 506 | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,860 | |||||||
03/07/2021 | STS/2021-22/R/4 | Direct Receipts | 11,147 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 850 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,902 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:58 AM. |