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.) |
07/06/2021 | CRF/2021-22/R/1 | Direct Receipts | 136 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 960 | |||||||
07/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,783 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 400 | |||||||
07/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 303 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
07/06/2021 | IWDP/2021-22/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
07/06/2021 | IWDP/2021-22/R/2 | Direct Receipts | 266 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 41 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,775 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:02 AM. |