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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,690 | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,892 | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 570,356 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 406 | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 603,924 | |||||||
18/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,167 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,402 | |||||||
26/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,901 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 17,280 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/10 | Expenditures | 23,756 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/9 | Expenditures | 27,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:01 AM. |