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/1 | Direct Receipts | 30,000 | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,600 | 23/06/2021 | FFC/2021-22/C/1 | 19,369 | ||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 60,000 | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,680 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,270 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 20,880 | |||||||
20/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,006 | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 12,750 | |||||||
30/06/2021 | IWDP/2021-22/R/1 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:10 PM. |