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/4 | Direct Receipts | 3,550 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 12 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,480 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 21,300 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,625 | 29/06/2021 | FFC/2021-22/P/6 | Expenditures | 584,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:47 AM. |