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.) |
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 286 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 286 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,800 | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 133 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,029 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:57 PM. |