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.) |
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,384 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,400 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,860 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:32 PM. |