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.) |
04/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,233 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 30/07/2021 | OWN/2021-22/C/1 | 1,070 | ||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 48,900 | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 43,563 | |||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 46,497 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 620 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 30,822 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:29 PM. |