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.) |
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,055 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,250 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,200 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,100 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,525 | 14/05/2021 | FFC/2021-22/P/7 | Expenditures | 88,967 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,720 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/8 | Expenditures | 65,618 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:48:16 PM. |