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 | 11,507 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,800 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,787 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,497 | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,225 | |||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 460 | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,669 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 771 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,286 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,886 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 460 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:58 PM. |