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/3 | Direct Receipts | 10,899 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,050 | 29/05/2021 | OWN/2021-22/C/5 | 3,023 | ||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,729 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 57,613 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 140,295 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,580 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,930 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:31 AM. |