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.) |
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,622 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 68,000 | 15/06/2021 | OWN/2021-22/C/2 | 14,622 | ||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,600 | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 12,425 | 15/06/2021 | OWN/2021-22/C/7 | 1,600 | ||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,364 | Expenditures | 30/06/2021 | OWN/2021-22/C/9 | 3,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:59 PM. |