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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,538 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | 18/05/2021 | OWN/2021-22/C/1 | 1,500 | ||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,583 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,450 | 18/05/2021 | OWN/2021-22/C/8 | 1,500 | ||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,638 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,930 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:13 AM. |