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.) |
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 141,700 | 14/07/2021 | OWN/2021-22/C/13 | 1,000 | ||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,817 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,050 | 31/07/2021 | OWN/2021-22/C/14 | 3,196 | ||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 246,114 | 31/07/2021 | OWN/2021-22/C/15 | 2,718 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:27 AM. |