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.) |
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,230 | 03/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 4,646,493 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 259,669 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/23 | Expenditures | 5,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:39 AM. |