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.) |
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,206 | 26/06/2021 | OWN/2021-22/P/1 | Expenditures | 101,600 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,413 | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,732 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:43 AM. |