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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 268 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 856 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 22 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,215 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 26 | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 4,149 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:44 AM. |