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.) |
06/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | 27/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
09/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,500 | 28/10/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 15,000 | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
30/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:42 AM. |