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.) |
19/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 160,000 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 100,000 | |||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 104,000 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 100,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,585 | Expenditures | ||||||||||
31/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 144 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,710 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:22 AM. |