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/4 | Direct Receipts | 60,000 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,800 | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2021 | IWDP/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:40 AM. |