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.) |
06/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 976 | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 52,962 | 13/07/2021 | OWN/2021-22/C/11 | 500 | ||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,088 | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 5.9 | 13/07/2021 | OWN/2021-22/C/13 | 2,088 | ||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 27/07/2021 | FFC/2021-22/P/6 | Expenditures | 23.6 | 29/07/2021 | OWN/2021-22/C/12 | 250 | ||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 778 | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | 29/07/2021 | OWN/2021-22/C/14 | 1,125 | ||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 10 | |||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 347 | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 10 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:25 AM. |