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.) |
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 159 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/8 | Expenditures | 320 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:08 PM. |