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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 78,000 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 129,597 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,800 | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 28,224 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,139 | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 76,190 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:07 AM. |