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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 592 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
19/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 217,670 | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,099 | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 200,269 | |||||||
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:21 AM. |