Voucher Wise Summary Report
Opening Balance | 5,872,830 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,481 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/11 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/12 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/13 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/7 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/8 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/9 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:52 PM. |