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.) |
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,208 | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | 26/07/2021 | OWN/2021-22/C/4 | 11,900 | ||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | 26/07/2021 | OWN/2021-22/C/5 | 8,300 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:34 AM. |