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.) |
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 289 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
30/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 600 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:54 PM. |