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.) |
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 900 | 06/08/2021 | FFC/2021-22/P/5 | Expenditures | 74,000 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,078 | 06/08/2021 | SBM/2021-22/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2021 | SBM/2021-22/P/20 | Expenditures | 17 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/4 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:49 AM. |