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 | STS/2021-22/R/1 | Direct Receipts | 471 | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,669 | 07/05/2021 | OWN/2021-22/C/3 | 2,900 | ||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 22 | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 1,669 | 07/05/2021 | OWN/2021-22/C/6 | 3,400 | ||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 76 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,800 | |||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 515 | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,800 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,630 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,740 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:33:10 PM. |