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.) |
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,528 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 480 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 29 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 192 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:03 PM. |