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.) |
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 48,500 | 26/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 58,000 | 26/06/2021 | OWN/2021-22/P/8 | Expenditures | 98,800 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,063 | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 49,500 | |||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:33 PM. |