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.) |
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 36,600 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 11,000 | |||||||
26/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,084 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,990 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,000 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 9,990 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:33 AM. |