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.) |
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,000 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,700 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 382,087 | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 55,865.9 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,170 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,800 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 229,170 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 135,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:04 PM. |