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/1 | Direct Receipts | 2,615 | 06/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,250 | |||||||
02/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 20 | 06/08/2021 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
06/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,209 | 06/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,200 | |||||||
06/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,302 | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
06/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,554 | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,896 | |||||||
06/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 189 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
06/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,350 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:22 AM. |