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.) |
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 22,600 | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 28,866 | 02/07/2021 | OWN/2021-22/C/8 | 2,641 | ||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,864 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 32,000 | 02/07/2021 | OWN/2021-22/C/9 | 22,600 | ||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 37,971 | 08/07/2021 | OWN/2021-22/C/10 | 69,971 | |||||||
Direct Receipts | Expenditures | 27/07/2021 | OWN/2021-22/C/11 | 29,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:43 AM. |