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.) |
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,780 | |||||||
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 771 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 43,600 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,503 | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 160,000 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 25 | |||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 338 | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 50,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:17 PM. |