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.) |
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,087 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,106 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,106 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,270 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,225 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:22 AM. |