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.) |
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,771 | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 5.9 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 35,500 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | 21/06/2021 | STS/2021-22/P/2 | Expenditures | 3,110 | |||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:46 PM. |