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.) |
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,550 | 13/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | 28/05/2021 | FFC/2021-22/C/1 | 3,200 | ||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | 29/05/2021 | FFC/2021-22/C/2 | 12,927 | |||||||
Direct Receipts | Expenditures | 29/05/2021 | OWN/2021-22/C/10 | 69,484 | ||||||||||
Direct Receipts | Expenditures | 29/05/2021 | OWN/2021-22/C/5 | 50,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:14 PM. |