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/1 | Direct Receipts | 8,034 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,260 | |||||||
08/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 169,480 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 30,000 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,584 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 22,500 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,551 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 22,800 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,176 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:36 PM. |