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.) |
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,494 | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 221.95 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 215,263 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,930 | |||||||
07/05/2021 | STS/2021-22/R/1 | Direct Receipts | 15,332 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 668 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,887 | 29/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 4,984 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,213 | 29/05/2021 | NRDWSP/2021-22/P/5 | Expenditures | 582 | |||||||
Direct Receipts | 29/05/2021 | NRDWSP/2021-22/P/6 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:58 PM. |