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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 57,431 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 58,426 | 30/06/2021 | OWN/2021-22/C/3 | 57,431 | ||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 52,830 | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:26 PM. |