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 | 4,026 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
02/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,930 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
02/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,829 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,556 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 425 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,226 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,765 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 76,000 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:35 AM. |