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.) |
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,512 | 21/08/2021 | OWN/2021-22/P/7 | Expenditures | 23,895 | 07/08/2021 | OWN/2021-22/C/11 | 21,512 | ||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,593 | 24/08/2021 | FFC/2021-22/P/10 | Expenditures | 114,848 | 21/08/2021 | OWN/2021-22/C/12 | 23,895 | ||||
Direct Receipts | Expenditures | 24/08/2021 | FFC/2021-22/C/8 | 114,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:46 AM. |