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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 825 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:24 PM. |