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.) |
20/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | 30/06/2021 | FFC/2021-22/C/1 | 88,000 | ||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,666 | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 13,000 | 30/06/2021 | OWN/2021-22/C/1 | 65,867 | ||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:24 AM. |