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.) |
20/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 646 | 20/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | 22/06/2021 | OWN/2021-22/C/1 | 8,350 | ||||
20/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 140,000 | 20/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,935 | |||||||
20/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:30 PM. |