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.) |
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 60,000 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,892 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 299,016.5 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:02 AM. |