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.) |
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,893 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 836 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 970 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:17 PM. |