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/2 | Direct Receipts | 119 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,895 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,500 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 17,270 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,900 | Expenditures | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:55 AM. |