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/3 | Direct Receipts | 24,995 | 01/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | |||||||
18/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,481 | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,300 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,133 | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:30 PM. |