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.) |
03/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,984 | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 36,000 | |||||||
09/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,324 | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 75,000 | |||||||
09/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,928 | 03/07/2021 | FFC/2021-22/P/4 | Expenditures | 98,115 | |||||||
09/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,345 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 8,900 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/30 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/31 | Expenditures | 474 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/34 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:41 AM. |