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.) |
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 13/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 546,320 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 107,903 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:09 AM. |