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 | 4,161 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 45,900 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 29,400 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 90 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,229 | |||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,300 | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 50,400 | |||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,229 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:46 AM. |