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.) |
07/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,324 | 27/08/2021 | FFC/2021-22/P/3 | Expenditures | 134,678 | 13/08/2021 | OWN/2021-22/C/31 | 4,000 | ||||
07/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 380 | 30/08/2021 | OWN/2021-22/P/117 | Expenditures | 4,835 | 17/08/2021 | OWN/2021-22/C/39 | 4,000 | ||||
07/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 380 | 30/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | 23/08/2021 | OWN/2021-22/C/38 | 4,000 | ||||
17/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,875 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 230 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 230 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,439 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 90 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:14 AM. |