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.) |
10/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,000 | 13/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,850 | 10/06/2021 | OWN/2021-22/C/5 | 21,000 | ||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 82,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:59 PM. |