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/3 | Direct Receipts | 114,000 | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,776 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 674 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,776 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 13,339 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:04 PM. |