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/1 | Direct Receipts | 38,850 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,225 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 42,700 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 12,675 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,307 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,700 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:49 PM. |