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.) |
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 18,018.96 | 16/07/2021 | OWN/2021-22/C/3 | 56,000 | ||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:05:55 AM. |