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.) |
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,070 | |||||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
04/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,981 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,300 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:21 AM. |