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.) |
13/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,400 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,440 | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,650 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 251 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 23,000 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:05 AM. |