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.) |
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,419 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | 29/06/2021 | OWN/2021-22/C/1 | 9,000 | ||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,299 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,680 | |||||||
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,462 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
29/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 74,438 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 74,438 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:21 PM. |