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.) |
07/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,449 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 45,900 | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 40,000 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 17,815 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:18 AM. |