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.) |
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,886 | 02/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
06/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,900 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 5.6 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,187 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,950 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,000 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,700 | |||||||
28/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,651 | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,100 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
30/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,589 | 29/06/2021 | OWN/2021-22/P/33 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:38 AM. |