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.) |
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 89,596 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3.26 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 29 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:12 AM. |