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.) |
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 21,360 | |||||||
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,560 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,551 | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,800 | |||||||
31/05/2021 | IWDP/2021-22/R/1 | Direct Receipts | 1,477 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 599 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,097 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,680 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,988 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 979 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 218 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,190 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,021 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 978 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:54 AM. |