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.) |
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 85,000 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 118 | 31/05/2021 | OWN/2021-22/C/2 | 70,000 | ||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | 31/05/2021 | OWN/2021-22/C/3 | 50,000 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:26 AM. |