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.) |
01/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,154 | 14/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | 18/08/2021 | XVFC/2021-22/C/1 | 539,805.1 | ||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,663 | 15/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
15/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 991 | 15/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,250 | |||||||
15/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 15/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:12 PM. |