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.) |
05/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 7,800 | 05/07/2021 | OWN/2021-22/C/1 | 3,000 | ||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/2 | Expenditures | 990 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 990 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/9 | Expenditures | 970 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:56 AM. |