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/5 | Direct Receipts | 60,000 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,160 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,050 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,452 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 630 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
29/06/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:33 PM. |