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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,725 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,900 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,250 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,746 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 46,100 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,538 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:14 AM. |