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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,575 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,436 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 630 | 23/07/2021 | FFC/2021-22/P/7 | Expenditures | 5,490 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 23/07/2021 | FFC/2021-22/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:09 AM. |