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.) |
27/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,350 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
27/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,978 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,500 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,075 | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 108 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,630 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,725 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,600 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 139 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,616 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:10 PM. |