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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 12,331 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 202,006 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 19,940 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:16 AM. |