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.) |
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,981 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,900 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,600 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,680 | |||||||
19/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,207 | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 14,208 | |||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,340 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 18,340 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 705 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:00 AM. |