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.) |
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,124 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,265 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 80 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 129 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:49 AM. |