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.) |
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 118,780 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 444,232 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,941 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 790 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,643 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,990 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:49 PM. |