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.) |
05/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
10/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 344,563 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 47 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 344,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:18 PM. |