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.) |
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,164 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 746,324 | |||||||
04/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,763 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 322,705 | |||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,535 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,850 | |||||||
21/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 28,000 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 18,440 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 37,524 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 37,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:19 AM. |