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.) |
13/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,820 | 13/06/2021 | OWN/2021-22/P/2 | Expenditures | 17,820 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,661 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 57,676 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 43 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 202 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 590 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:39 PM. |