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 | SAS/2021-22/R/1 | Direct Receipts | 3,295 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 509,586 | |||||||
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,043 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 179 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,927 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 02/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:11 PM. |