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.) |
08/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 154,979 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 46,200 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:45 PM. |