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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,000 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 22,000 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 58,472 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,804 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:59 AM. |