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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,500 | 24/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,600 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,770 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 24/06/2021 | PLANRMDD/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:26 AM. |