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.) |
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,066 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,200 | 22/06/2021 | FFC/2021-22/J/1 | 13,694 | ||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:08 AM. |