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 | 2,488 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,200 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,000 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,184 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,422 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,100 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,885 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,654 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 445 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:17 PM. |