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.) |
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,711 | 06/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
20/08/2021 | FFC/2021-22/R/12 | Direct Receipts | 11,833 | 06/08/2021 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/64 | Expenditures | 170 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/67 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/26 | Expenditures | 245,936 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:56:05 AM. |