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.) |
13/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 37,085 | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 57,649 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 7,450 | 21/09/2021 | OWN/2021-22/P/9 | Expenditures | 29,450 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 36,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:54 AM. |