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.) |
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,639 | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,153 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,200 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,871 | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:26 PM. |