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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 38,200 | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 20,143 | 06/07/2021 | OWN/2021-22/C/1 | 38,200 | ||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,140 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 22,900 | 06/07/2021 | OWN/2021-22/C/2 | 16,140 | ||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 161,825.33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:00 PM. |