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.) |
12/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 12/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,200 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 350 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 116 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:07 PM. |