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 | 3,520 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,201 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 14,050 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 472 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 298,000 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,700 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 68,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:59 AM. |