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.) |
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,065 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,344 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
01/05/2021 | STS/2021-22/R/3 | Direct Receipts | 3,501 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 71 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,392 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:47 AM. |