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/41 | Direct Receipts | 9,950 | 15/07/2021 | OWN/2021-22/P/1 | Expenditures | 522,731 | 02/07/2021 | OWN/2021-22/C/7 | 9,950 | ||||
04/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 28,761 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 18,897.31 | 05/07/2021 | OWN/2021-22/C/24 | 28,761 | ||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,741 | 18/07/2021 | FFC/2021-22/P/2 | Expenditures | 13,587 | 16/07/2021 | OWN/2021-22/C/30 | 18,741 | ||||
16/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 84,000 | Expenditures | 17/07/2021 | OWN/2021-22/C/10 | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:49 PM. |