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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 50 | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,300 | |||||||
31/05/2021 | MMAY/2021-22/R/1 | Direct Receipts | 27 | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,761 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,376 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 300 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,066 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,424 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,504 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:12 PM. |