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.) |
01/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 600 | 02/08/2021 | OWN/2021-22/P/72 | Expenditures | 3,300 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,000 | 05/08/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
06/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,489 | 05/08/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
06/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,111 | 20/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,535 | |||||||
14/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,000 | 20/08/2021 | OWN/2021-22/P/35 | Expenditures | 19,000 | |||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,790 | 20/08/2021 | OWN/2021-22/P/75 | Expenditures | 1,600 | |||||||
30/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,160 | 20/08/2021 | OWN/2021-22/P/76 | Expenditures | 1,300 | |||||||
31/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 6,642 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:36 AM. |