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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 60,000 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:39 AM. |