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.) |
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 43,322 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 166,373 | |||||||
10/05/2021 | STS/2021-22/R/2 | Direct Receipts | 389,520 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 235,894 | |||||||
11/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,308 | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 29,730 | |||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,650 | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,500 | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 24,800 | |||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/1 | Expenditures | 356,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:57 AM. |