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 | 90,000 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,825 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,500 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,300 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 68,220 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/11 | Expenditures | 1.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:57 PM. |