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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 65 | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
03/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,180 | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
12/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
13/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,750 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:45 PM. |