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.) |
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 750 | 19/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,476 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 49,500 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 26,400 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:46 AM. |