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.) |
12/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 826 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,390 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,200 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 120,170 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,518 | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 51,843 | |||||||
26/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,347 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,040 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:24:50 AM. |