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/3 | Direct Receipts | 10,663 | 06/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,700 | 09/06/2021 | OWN/2021-22/C/1 | 10,663 | ||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 93 | 06/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,050 | |||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:43 AM. |