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 | 6,558 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,700 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,178 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 221,351 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 269,731 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,182 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 17,430 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 44,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:04 PM. |