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.) |
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,541 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 273,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 24 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 12.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:41 AM. |