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.) |
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 05/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,700 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 125 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:47 AM. |