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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 36,465 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,069 | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 21,955 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,415 | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 672,166 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 45,729 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:56 PM. |