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.) |
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,120 | 14/09/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 366,847 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:08 AM. |