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/11 | Direct Receipts | 21,700 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 115,462 | |||||||
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,660 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 447,180 | |||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,500 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 40,897 | |||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 37,090 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:28 PM. |