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.) |
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 251 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | 15/05/2021 | OWN/2021-22/C/2 | 7,500 | ||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,785 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,345 | Expenditures | ||||||||||
29/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,062,424 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 32,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:17 PM. |