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.) |
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,142 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 530 | 13/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 89 | |||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:39 PM. |