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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,841 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
18/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 354 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,155 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 960 | 13/05/2021 | OWN/2021-22/P/10 | Expenditures | 200 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:51 PM. |