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 | OWN/2021-22/R/5 | Direct Receipts | 8,800 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 147 | |||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,800 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,800 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 15,930 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 502 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 5.9 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:45 AM. |