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.) |
05/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,750 | 05/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,750 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,269 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,161 | |||||||
12/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 12/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,687 | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
26/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 12/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,091 | |||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,091 | 12/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,687 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,060 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:08 AM. |