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 | 3,897 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 683,107 | |||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,205 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,800 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 697,047 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,500 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 92 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:52 AM. |