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.) |
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100,000 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 65,000 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,500 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 450 | 26/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,600 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,500 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 239.95 | |||||||
25/06/2021 | STS/2021-22/R/7 | Direct Receipts | 3,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:23 PM. |