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.) |
24/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 26,677 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 247.5 | 24/05/2021 | OWN/2021-22/C/2 | 28,875 | ||||
24/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 1 | 24/05/2021 | OWN/2021-22/C/4 | 7,125 | ||||
24/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 198 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,125 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:34 AM. |