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.) |
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,807 | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 26,736 | 02/08/2021 | OWN/2021-22/C/6 | 10,560 | ||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,218 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | 18/08/2021 | OWN/2021-22/C/7 | 4,218 | ||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:20 AM. |