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 | OWN/2021-22/R/1 | Direct Receipts | 985 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,040 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,484 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,700 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,444 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:03 AM. |