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.) |
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,215 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,862 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 773 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:43 AM. |