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 | 22,080 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 590 | 24/05/2021 | OWN/2021-22/C/4 | 1,700 | ||||
03/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,161 | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,363 | 18/05/2021 | OWN/2021-22/P/25 | Expenditures | 5,625 | |||||||
11/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 400 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | 22/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,700 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 340 | 22/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 24/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,350 | |||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:15 PM. |