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/4 | Direct Receipts | 1,882 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,100 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,400 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:38 PM. |