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.) |
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,586 | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,982 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,128 | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,190 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 76,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:01 AM. |