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.) |
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,389 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,720 | |||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,263 | 28/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,489 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 550 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:23 AM. |