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.) |
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 80,000 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 55,000 | |||||||
25/06/2021 | SFCC/2021-22/R/2 | Direct Receipts | 791 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 39,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:20 PM. |