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.) |
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,323 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,320 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 268,788 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,015 | |||||||
22/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 166,500 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,015 | |||||||
22/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 100,000 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 46.7 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,493 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:19 PM. |