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/1 | Direct Receipts | 1,229 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,244 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 78 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 200 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,362 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,362 | |||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 659 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 173 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,109 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 964 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,852 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 128 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,922 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 194 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,505 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:56 AM. |