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.) |
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,722 | 05/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,150 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,759 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,350 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,840 | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 700 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/13 | Expenditures | 33,788 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/15 | Expenditures | 26,541 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:32 AM. |