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/1 | Direct Receipts | 305 | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 237 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 900 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 605 | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,800 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 208 | 06/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,142 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,597 | 07/05/2021 | OWN/2021-22/P/25 | Expenditures | 590 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/26 | Expenditures | 7,528 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/27 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/28 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:08 PM. |