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 | OWN/2021-22/R/1 | Direct Receipts | 12,074 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 668,250 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,908 | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 75,386 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 32,924 | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 76,316 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 48,600 | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 88,319 | |||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,663 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 69,131 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 51,470 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 56,150 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:01:49 PM. |