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.) |
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,069 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | 18/06/2021 | NRDWSP/2021-22/C/2 | 4,100 | ||||
18/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 4,100 | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | 18/06/2021 | OWN/2021-22/C/3 | 14,755 | ||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,755 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 60,000 | |||||||
21/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:08 PM. |