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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,045 | 03/07/2021 | FFC/2021-22/P/16 | Expenditures | 74,876 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,400 | 03/07/2021 | FFC/2021-22/P/17 | Expenditures | 215,172 | |||||||
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,002 | 03/07/2021 | FFC/2021-22/P/18 | Expenditures | 545,408 | |||||||
05/07/2021 | PDS/2021-22/R/1 | Direct Receipts | 81 | 03/07/2021 | OWN/2021-22/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 15/07/2021 | PDS/2021-22/P/1 | Expenditures | 180,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:41 AM. |