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.) |
04/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,159 | 14/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,298 | |||||||
12/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 254,598 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 140,000 | |||||||
14/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 269 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:46 PM. |