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.) |
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 42,700 | 08/07/2021 | OWN/2021-22/C/5 | 63,500 | ||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,670 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 63,500 | 13/07/2021 | OWN/2021-22/C/6 | 43,270 | ||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | 17/07/2021 | FFC/2021-22/P/9 | Expenditures | 808,928 | 31/07/2021 | OWN/2021-22/C/7 | 70,000 | ||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:34 PM. |