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.) |
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 80,000 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 144,500 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,702 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 71,021 | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 34,000 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 150,000 | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 48,833 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 150,000 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 18,612 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:14 AM. |