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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,323 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 29/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 167,522 | 29/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,750 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,400 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:09 AM. |