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.) |
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 11/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | |||||||
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,334 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,751 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,350 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:05 AM. |