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.) |
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,300 | |||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 45,900 | Expenditures | ||||||||||
30/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:37 AM. |