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.) |
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 14/05/2021 | FFC/2021-22/P/4 | Expenditures | 69,750 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 14/05/2021 | FFC/2021-22/P/5 | Expenditures | 70.8 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:25 AM. |