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.) |
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,244 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,100 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 569,048.46 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,500 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,968 | 17/05/2021 | STS/2021-22/P/1 | Expenditures | 2.36 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 289 | Expenditures | ||||||||||
31/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,058.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:33:29 AM. |