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.) |
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,600 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 118 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:34 AM. |