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 | 2,241 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,880 | 11/06/2021 | OWN/2021-22/C/6 | 2,241 | ||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,350 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 19,470 | 11/06/2021 | OWN/2021-22/C/7 | 1,350 | ||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:19 PM. |