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.) |
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,800 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 518 | 30/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 39,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:05 PM. |