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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 73,500 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 41,376 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,200 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 73,800 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,000 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,400 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 94,950 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 25,577 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:58:26 PM. |