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 | 200 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,400 | |||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,798 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,431 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,545 | Expenditures | ||||||||||
31/05/2021 | PMAGYS/2021-22/R/1 | Direct Receipts | 15,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:11 AM. |