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.) |
04/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 04/11/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,497 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 286 | |||||||
08/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 69,359 | 15/11/2021 | OWN/2021-22/P/16 | Expenditures | 200 | |||||||
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 16/11/2021 | FFC/2021-22/P/10 | Expenditures | 295,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:42 PM. |