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/8 | Direct Receipts | 179,728 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 282,943 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 81 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 315,542 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,472 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:51 PM. |