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.) |
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,700 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,506 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:31 PM. |