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.) |
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,468 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,300 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,557 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:18 AM. |