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.) |
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,000 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,100 | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:41 PM. |