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/1 | Direct Receipts | 102,000 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,552 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,800 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,100 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,552 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 49,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:29 AM. |