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.) |
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,600 | |||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,595 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 62,740 | |||||||
19/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,235 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 36,000 | |||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 5.9 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 40 | 26/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:35 AM. |