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/1 | Direct Receipts | 10,000 | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:25 PM. |