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 | 60,000 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,600 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,800 | 26/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,300 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,726 | 26/06/2021 | OWN/2021-22/P/11 | Expenditures | 39,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:23 AM. |