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.) |
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,400 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,850 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 64,656 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:40 AM. |