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/3 | Direct Receipts | 39,800 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,600 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:33 AM. |