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/1 | Direct Receipts | 274 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
15/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 19,000 | |||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,700 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 36 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 19,275 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,900 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:47 PM. |