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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 60,000 | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 19,400 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 60,000 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 85,000 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 60,000 | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 12,700 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 150,000 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,540 | |||||||
18/06/2021 | LDP/2021-22/R/1 | Direct Receipts | 75,598 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,180 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:04 AM. |