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/6 | Direct Receipts | 66,000 | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,714 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,800 | Expenditures | ||||||||||
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,034 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:06:00 AM. |