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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,619 | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 625 | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,950 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 324 | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 119,700 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 413,726 | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 78,880 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,250 | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 195,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:16 AM. |