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.) |
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,350 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,600 | 09/06/2021 | OWN/2021-22/C/3 | 10,390 | ||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 205 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | 09/06/2021 | OWN/2021-22/C/8 | 12,600 | ||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,840 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 200 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 197 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 31 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 14,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:09 PM. |