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.) |
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,481 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,200 | 01/06/2021 | FFC/2021-22/C/2 | 364,591 | ||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 306,018 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,688 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 171,090 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 56,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:12 AM. |