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/2 | Direct Receipts | 3,050 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 13,829 | 02/06/2021 | OWN/2021-22/C/1 | 5,902 | ||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 41,185 | 02/06/2021 | OWN/2021-22/C/2 | 5,620 | ||||
27/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,919 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 68,098 | 16/06/2021 | OWN/2021-22/C/3 | 13,829 | ||||
27/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,677 | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 97,751 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 196,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:34 AM. |