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.) |
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,069 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 46,596 | 11/06/2021 | FFC/2021-22/C/1 | 40,122 | ||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,753 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 71,328 | 11/06/2021 | OWN/2021-22/C/5 | 46,596 | ||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,273 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 40,573 | 11/06/2021 | OWN/2021-22/C/6 | 71,328 | ||||
Direct Receipts | Expenditures | 11/06/2021 | OWN/2021-22/C/7 | 40,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:31 PM. |