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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 45,200 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 250,000 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:39 AM. |