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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,354 | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 42,345 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 54,600 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:16 AM. |