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.) |
05/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 120 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,225 | 09/06/2021 | OWN/2021-22/C/4 | 7,000 | ||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 38,503 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:24 AM. |