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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 178,577 | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 178,577 | |||||||
28/06/2021 | BASP/2021-22/R/1 | Direct Receipts | 19,000 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,648 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,365 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 23,400 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 29,967 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:04 AM. |