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.) |
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,070 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,604 | 12/07/2021 | OWN/2021-22/C/4 | 3,100 | ||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,940 | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,150 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,305 | |||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 75,236 | |||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:57 AM. |