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.) |
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 68,500 | 07/08/2021 | OWN/2021-22/P/13 | Expenditures | 150,000 | |||||||
19/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 400,000 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,745 | |||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:20 PM. |