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.) |
14/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 09/09/2021 | FFC/2021-22/P/4 | Expenditures | 40,000 | 14/09/2021 | OWN/2021-22/C/3 | 3,000 | ||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 54 | 21/09/2021 | OWN/2021-22/C/4 | 6,000 | ||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,971 | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:33 AM. |