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.) |
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | 14/06/2021 | OWN/2021-22/C/10 | 5,000 | ||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 17,707 | 28/06/2021 | OWN/2021-22/C/11 | 59,400 | ||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 59,400 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:32 PM. |