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.) |
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,150 | |||||||
09/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 22,446 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
11/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,932 | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,766 | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,425 | 10/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,124 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 18,205 | 10/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,124 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:59 PM. |