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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100,000 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 111,500 | 01/06/2021 | OWN/2021-22/C/3 | 111,500 | ||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 47,040 | 30/06/2021 | OWN/2021-22/C/4 | 100,000 | |||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 62,270 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 33,502 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 100,621 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/7 | Expenditures | 177,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:32 PM. |