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.) |
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,800 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,255 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 53,457 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:17 PM. |