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.) |
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,746 | 01/05/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 20,844 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/16 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:00:17 AM. |