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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,856 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 31,154 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 720 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/27 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/12 | Expenditures | 261,776 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/30 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:05 AM. |