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 | 5,069 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,334 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,208 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,665 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,525 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,275 | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,730 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,430 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:33 AM. |