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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 694 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | 01/05/2021 | FFC/2021-22/C/1 | 64,985.25 | ||||
27/05/2021 | STS/2021-22/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 519 | Expenditures | ||||||||||
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 377 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:23 PM. |