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.) |
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 30 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 865 | 22/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 3,417.2 | |||||||
22/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,417.2 | OB Cancellation | ||||||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 86 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:39 PM. |