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.) |
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,505 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 397,011 | 07/07/2021 | OWN/2021-22/C/3 | 397,011 | ||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,491 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 55,044 | 15/07/2021 | OWN/2021-22/C/5 | 14,505 | ||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,600 | 23/07/2021 | OWN/2021-22/P/2 | Expenditures | 167,261 | 26/07/2021 | OWN/2021-22/C/6 | 10,491 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:05 PM. |