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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,300 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,323 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 59 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,300 | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 416,460 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:10 PM. |