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.) |
01/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,221 | 18/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,730 | |||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 50,940 | 28/08/2021 | OWN/2021-22/P/40 | Expenditures | 6,990 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:30 PM. |