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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 531,242 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 700,000 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 279,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:30 AM. |