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.) |
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 46 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 68 | 11/06/2021 | OWN/2021-22/C/2 | 9,000 | ||||
05/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 68 | 09/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:22 PM. |