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.) |
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 600 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:27 PM. |