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.) |
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,011 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 30 | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,990 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,816 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 147,059.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:06 AM. |