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.) |
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,116 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,225 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,342 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,450 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 45,600 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:33 PM. |