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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 60,000 | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 10/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,800 | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 20,625 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 722 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:51 PM. |