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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 24,415 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 96,000 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,300 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 700 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,675 | |||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,628 | 16/06/2021 | OWN/2021-22/P/28 | Expenditures | 12,587 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:24 AM. |