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.) |
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 600,000 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,450 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,590 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 929 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:42 PM. |