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.) |
02/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,026 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 35 | 07/06/2021 | OWN/2021-22/C/2 | 42,860 | ||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 53,084 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 102,250 | 25/06/2021 | OWN/2021-22/C/3 | 100,000 | ||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/3 | Expenditures | 96,500 | 29/06/2021 | OWN/2021-22/C/4 | 142,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:54 AM. |