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 | 13,600 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
02/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 54 | 08/05/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 271,472 | 08/05/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 266,444 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:30 AM. |