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.) |
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,662 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | 27/08/2021 | FFC/2021-22/C/1 | 2,445 | ||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 13,200 | |||||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,329 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:28:45 PM. |