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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,364 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,040 | 02/06/2021 | OWN/2021-22/C/4 | 3,000 | ||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | 29/06/2021 | OWN/2021-22/C/5 | 12,360 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/3 | Expenditures | 61,795 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 17,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:25 PM. |