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.) |
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,241 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,241 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:24 AM. |