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/8 | Direct Receipts | 119 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,392 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 64,150 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:08 PM. |