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/7 | Direct Receipts | 21,656 | 01/07/2021 | OWN/2021-22/P/41 | Expenditures | 89 | |||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,075 | 03/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,600 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,157 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,750 | 17/07/2021 | OWN/2021-22/P/24 | Expenditures | 19,885 | |||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 17/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:06 PM. |