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.) |
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 180,000 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
09/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 450 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,100 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:00 AM. |