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 | FFC/2021-22/R/1 | Direct Receipts | 328 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,260,000 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,752 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 2.36 | |||||||
03/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,382.6 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,400 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,896 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 525 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,293 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:16 AM. |