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/7 | Direct Receipts | 4,176 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,338 | 04/06/2021 | OWN/2021-22/C/4 | 4,050 | ||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,579 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,225 | 24/06/2021 | OWN/2021-22/C/5 | 8,875 | ||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,000 | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 848 | 24/06/2021 | OWN/2021-22/C/6 | 32,000 | ||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,165 | Expenditures | 30/06/2021 | FFC/2021-22/C/1 | 2,515,999.44 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:17 PM. |