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.) |
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,300 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 17/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:58 PM. |