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/16 | Direct Receipts | 30,000 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 200,000 | |||||||
06/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,146 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 57,000 | |||||||
14/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 35,000 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 178,000 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 260,411 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:20 AM. |