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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,900 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 13,000 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 66,933 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 27,833 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:07 PM. |