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.) |
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 515 | 30/08/2021 | FFC/2021-22/P/2 | Expenditures | 162,000 | |||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 30/08/2021 | FFC/2021-22/P/3 | Expenditures | 93,612 | |||||||
25/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:17 AM. |