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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 29,348 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 328 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:20 AM. |