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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,566 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 100,880 | 01/06/2021 | OWN/2021-22/C/4 | 100,880 | ||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,136 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | 29/06/2021 | OWN/2021-22/C/5 | 25,500 | ||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,125 | 16/06/2021 | SFCC/2021-22/P/11 | Expenditures | 46,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:49 AM. |