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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 66,000 | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,800 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:52 AM. |