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.) |
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100,000 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 59 | 27/06/2021 | FFC/2021-22/C/1 | 1,973 | ||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 100,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 207 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,184.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:35 AM. |