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/7 | Direct Receipts | 90,000 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | |||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,950 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,749 | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 36,401 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:07 AM. |