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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,444 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 22,892 | 25/05/2021 | NRDWSP/2021-22/C/1 | 5,100 | ||||
25/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 5,100 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | 25/05/2021 | OWN/2021-22/C/2 | 5,416 | ||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,416 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:33 AM. |