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.) |
12/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 8.55 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 89 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,050 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 18,684 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,355 | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,035 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,337 | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 968 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 11,464 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:05 AM. |