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.) |
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 72,000 | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,310 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,600 | |||||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,800 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 13,600 | |||||||
06/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,847 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,099 | |||||||
06/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,847 | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 70 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 650 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:14 PM. |