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/5 | Direct Receipts | 40,800 | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 60,000 | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 14,588 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,900 | |||||||
10/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 620 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:18 AM. |