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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,037.76 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | 21/06/2021 | OWN/2021-22/C/3 | 5,200 | ||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 253 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,181 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 400.46 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 43 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 253 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:37 AM. |