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.) |
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,156 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 100 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:15 PM. |