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/2 | Direct Receipts | 5,256 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 80,000 | 21/05/2021 | OWN/2021-22/C/2 | 5,361 | ||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,040 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 22,750 | 21/05/2021 | OWN/2021-22/C/3 | 17,790 | ||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 21 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,700 | 29/05/2021 | OWN/2021-22/C/4 | 25,125 | ||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 90 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,078 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:04:05 AM. |