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/18 | Direct Receipts | 300 | 04/06/2021 | OWN/2021-22/P/28 | Expenditures | 400 | |||||||
10/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,000 | 10/06/2021 | OWN/2021-22/P/29 | Expenditures | 10,985 | |||||||
15/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 15/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 40,950 | 23/06/2021 | OWN/2021-22/P/31 | Expenditures | 615 | |||||||
23/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | 29/06/2021 | OWN/2021-22/P/35 | Expenditures | 1,150 | |||||||
29/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,873 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 20,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:20 PM. |