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.) |
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 49,484 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,900 | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 16,173 | |||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/5 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/1 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/2 | Expenditures | 7,243 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:30 AM. |