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/1 | Direct Receipts | 19,070 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,710 | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
12/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,800 | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:18 PM. |