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 | 211 | 22/05/2021 | FFC/2021-22/P/15 | Expenditures | 17,600 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 37 | 22/05/2021 | FFC/2021-22/P/16 | Expenditures | 17,600 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 37 | 22/05/2021 | FFC/2021-22/P/17 | Expenditures | 29,400 | |||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/18 | OB Cancellation | 496,694.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:06 AM. |