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.) |
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 409 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 42,500 | 15/06/2021 | OWN/2021-22/C/15 | 62,000 | ||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 34 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | 17/06/2021 | OWN/2021-22/C/16 | 94,000 | ||||
17/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,296 | 24/06/2021 | SFCC/2021-22/P/3 | Expenditures | 129,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:23 AM. |