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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,791 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,481 | |||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 15,400 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 05/08/2021 | LDP/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:47 PM. |