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/2 | Direct Receipts | 119 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,200 | |||||||
19/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,852 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 20,625 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 178,231 | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,700 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/12 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:32 AM. |