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.) |
01/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 16,387 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 11,800 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 96,828 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 25,302 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 35,120 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,551 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 51,885 | |||||||
21/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 141,350 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 48 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 49,181 | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 562,960.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:22 PM. |