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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 301 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 17,659 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,054 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 31,635 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 301 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 33,255 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 651 | Expenditures | ||||||||||
12/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 13,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:29 PM. |