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.) |
06/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,160 | 06/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
06/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 148 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,720 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,268 | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:57 PM. |