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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,309 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,100 | 10/05/2021 | OWN/2021-22/C/4 | 186 | ||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 186 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 27,500 | 17/05/2021 | OWN/2021-22/C/5 | 1,529 | ||||
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,529 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,484 | |||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 445 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,550 | |||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,740 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,232 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:14 AM. |