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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,920 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,819 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 25,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,453 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,100 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 405,433 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 62,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:14 PM. |