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.) |
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,136 | 02/06/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | |||||||
21/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 404 | 02/06/2021 | OWN/2021-22/P/29 | Expenditures | 17,500 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 51,000 | 11/06/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:12 AM. |