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.) |
09/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 60,000 | 09/07/2021 | OWN/2021-22/C/12 | 5,000 | ||||
09/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 24,990 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 67,000 | 09/07/2021 | OWN/2021-22/C/13 | 24,990 | ||||
09/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,817 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/5 | Expenditures | 81 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/6 | Expenditures | 2,162.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:47 AM. |