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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 140,566 | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 11,200 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/1 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:02 AM. |