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.) |
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,600 | |||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 375 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,966 | |||||||
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 464 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
05/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 310 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,966 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 190 | 09/05/2021 | FFC/2021-22/P/13 | Expenditures | 44,940 | |||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 806 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 800 | |||||||
07/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,870 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:14 AM. |