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.) |
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 18/06/2021 | OWN/2021-22/P/1 | Expenditures | 25,860 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 258 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 794 | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:19 PM. |