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.) |
16/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,115 | 16/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,020 | |||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,053 | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,760 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:04 AM. |