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.) |
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,200 | 07/05/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 143,272 | 07/05/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 143,272 | 07/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:47 PM. |