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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,734 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,888 | 25/06/2021 | OWN/2021-22/C/13 | 50,000 | ||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,899 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,564 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,517 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,117 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,063 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 8,019 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:11 PM. |