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.) |
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,708 | 03/07/2021 | FFC/2021-22/P/8 | Expenditures | 9,923.6 | 06/07/2021 | OWN/2021-22/C/2 | 25,000 | ||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 16,576 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 11,503 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:59 PM. |