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.) |
07/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,193 | 09/08/2021 | OWN/2021-22/P/5 | Expenditures | 300 | |||||||
31/08/2021 | STS/2021-22/R/4 | Direct Receipts | 715 | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 16,319 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 910 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:37:21 AM. |