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.) |
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 470 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,120 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,109 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,072 | 11/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/20 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:39 PM. |