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.) |
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,923 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 354 | 07/06/2021 | OWN/2021-22/C/3 | 6,623 | ||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,200 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | 16/06/2021 | OWN/2021-22/C/4 | 4,200 | ||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,385 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 86,723 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 79,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:54 PM. |