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/2 | Direct Receipts | 130,800 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 371,750 | |||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 150,000 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 17 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/10 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/3 | Expenditures | 30,633 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/12 | Expenditures | 56,928 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/4 | Expenditures | 200,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:36 AM. |