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.) |
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,160 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,000 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 103 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:41 PM. |