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.) |
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,600 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | 25/06/2021 | OWN/2021-22/C/4 | 24,000 | ||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,953 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 11,550 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,413 | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,356 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 23,140 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:06 PM. |