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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,669 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 296,246 | |||||||
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 65,732 | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 65,732 | |||||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,360 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,575 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,155 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:07 AM. |