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.) |
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 935 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,222 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 49,900 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 49,500 | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 23,280 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:18 AM. |