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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,284 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,139 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,572 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 179 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,241 | |||||||
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 120 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:21:40 AM. |