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.) |
01/06/2021 | FFC/2021-22/R/8 | Direct Receipts | 10,209 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 73 | 02/06/2021 | OWN/2021-22/C/5 | 15,700 | ||||
01/06/2021 | FFC/2021-22/R/9 | Direct Receipts | 110,979 | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 207 | 16/06/2021 | OWN/2021-22/C/6 | 2,200 | ||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,202 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,235 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,271 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:00 AM. |