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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,801 | 12/05/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,512 | 31/05/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 710 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,500 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 200 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:14 PM. |