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.) |
08/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,000 | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 10/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,300 | |||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,900 | 10/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,680 | |||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 50 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,200 | |||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:10 AM. |