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.) |
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 524,071 | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 261,779 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 262,292 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:05:17 AM. |