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.) |
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 59,200 | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 42,000 | 30/06/2021 | OWN/2021-22/C/1 | 52,076 | ||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,190 | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 23,000 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,916 | 22/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,476 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,341 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,328 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:04 AM. |