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.) |
10/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 33,500 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 35,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:43 AM. |