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.) |
14/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,770 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | 14/07/2021 | OWN/2021-22/C/10 | 4,770 | ||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,917 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 69,277.39 | 19/07/2021 | OWN/2021-22/C/3 | 1,917 | ||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | Expenditures | 19/07/2021 | OWN/2021-22/C/4 | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:30 AM. |