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.) |
21/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 249 | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,164 | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | |||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,510 | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 910 | 26/07/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 100 | |||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:16 AM. |