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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 655 | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 80,000 | 10/06/2021 | OWN/2021-22/C/5 | 1,714 | ||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,104 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,375 | 24/06/2021 | OWN/2021-22/C/6 | 4,312 | ||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,538 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 850 | 29/06/2021 | OWN/2021-22/C/7 | 5,315 | ||||
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,714 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,238 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 74 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,315 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:38 AM. |