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/6 | Direct Receipts | 40,800 | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 14,900 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 66,000 | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,800 | |||||||
07/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,438 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,300 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 35,500 | 07/06/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/46 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:00 PM. |