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.) |
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,616 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,315 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:44 AM. |