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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,528 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 36,288 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,000 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 164,704 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 129,249 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:20 AM. |