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/70 | Direct Receipts | 100 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 62,200 | |||||||
25/05/2021 | OWN/2021-22/R/71 | Direct Receipts | 144 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 77,750 | |||||||
26/05/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:42 PM. |