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/1 | Direct Receipts | 149,977 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 100,000 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 163 | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:18 AM. |