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.) |
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,098 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 34,000 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,551 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 34,000 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,012 | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 9,966 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:10 PM. |