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.) |
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 58,150 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,316 | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,880 | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 131 | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 23,500 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:16 AM. |