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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,741.07 | 08/05/2021 | OWN/2021-22/P/16 | Expenditures | 25,139 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | 08/05/2021 | OWN/2021-22/P/17 | Expenditures | 12,058 | |||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/18 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/21 | Expenditures | 19,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:15 AM. |