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 | 72,000 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 650 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 66 | Expenditures | ||||||||||
25/06/2021 | IWDP/2021-22/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,079 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:09 AM. |