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/3 | Direct Receipts | 1,100 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 45,000 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 136,894 | |||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 120,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:03 PM. |