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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 164,336 | 01/06/2021 | FFC/2021-22/C/1 | 253,376 | ||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,801 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 89,040 | 05/06/2021 | OWN/2021-22/C/2 | 500 | ||||
27/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 312,788 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,826 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:53 AM. |