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.) |
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 70,000 | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 29,500 | |||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,000 | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 99,000 | |||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:52 PM. |