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.) |
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 2.95 | |||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,900 | |||||||
24/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,427 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:41 AM. |