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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 93,254 | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 131,100 | |||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,284 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 156,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 93,254 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 254,980 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 126,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:03 PM. |