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.) |
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 99,109 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,389 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 68,084 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 82,327 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 34,434 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,887 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,599 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:44 AM. |