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.) |
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,223 | 09/07/2021 | LDP/2021-22/P/2 | Expenditures | 21,615 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100,000 | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 19,400 | |||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/6 | Expenditures | 126,802 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 3,187 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/8 | Expenditures | 10,143 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/9 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/10 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:51 AM. |