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.) |
14/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 58,861.25 | 18/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,526 | 18/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 47,402 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 147,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:38 PM. |