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 | 5,245 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,703 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 72 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,082 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 67,787 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,316 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:03 AM. |