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.) |
04/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 9.02 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 11,000 | |||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,370 | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,500 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:51 AM. |