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.) |
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,050 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,500 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,970 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 499,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:32 AM. |